After you file

@Critter-3 - note business edition???

 

@martinfamily99 - the issue of a social security number issued after the due date of the return...

 

1) could not occur prior to the original due date of April 17, 2022. How could you enter a social security issued after the due date if you were filing by the due date? 

2) if the extenion was submitted prior to the April 17, 2022 due date, how could you enter a social security number issued after October 15, 2022 when we aren't even there yet? 

3) Now I could see your point after Oct 15, 2022, if someone enters a social security number issued after the due date of the return.