How do I fix my rejected extension request in TurboTax Expert Assist Business?
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 to request an extension online through TurboTax Business and select approved software. If unable to file electronically, you may also file through mail.
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 to 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.
