How do I fix my rejected extension request in TurboTax Live Assisted Business?

by TurboTax• Updated 1 month ago

If you filed your Partnership income (Form 1065) or S corporation income (Form 1120S) extension before the tax deadline and it was rejected, you have 5 days to fix it.

Here's how:

Download and fill out Form 7004 from the IRS.
Include an explanation of why you're filing after the due date and a copy of the e-file rejection notification email.
Mail the completed Form 7004 by certified mail with a return receipt. This will serve as your proof of the date you mailed your tax return and when the IRS received it.

What if I filed a New York state business extension and it was rejected?

Attempt to e-file the extension again through New York’s website.

Partnership: File Form IT-370 PF or by request an extension online.
- If you owe taxes on Form IT-204, you can pay by mailing payment with Form IT-370 PF or pay online at the New York Department of Taxation and Finance website.
S Corporation: File Form CT-5.4 or request an extension online.
- If you owe taxes on Form CT-3-S, you can pay by mailing payment with Form CT-200 V or pay online at the New York Department of Taxation and Finance website.

What happens if I filed a New York city business extension and it was rejected?

Go to the NYC Business Corporation Tax website.

What if I'm not an S-corp or partnership, and filed an extension that was rejected?

If you're not an S-corp or partnership, you can file an extension for your April 15th deadline through TurboTax Easy Extension.