2016 extension form 70045/10/2023 ![]() ![]() You must also check the box that indicates this is your first year filing taxes for your business. Therefore, you should enter your Business Tax Year as ‘Beginning’ on the date your business was formed, and ‘Ending’ on Dec. If this is the first year you are filing taxes for your business, then your business will be based on a calendar year for tax purposes. (This error code is commonly triggered by newly formed businesses. The date you entered for your business Tax Year End Date does not match IRS records. Form 7004, the tax year ending date ('TaxPeriodEndDt' specified in the Return Header) must match the data in the e-file database unless one of the checkboxes in Line 5b - "Initial Return", "Final Return" or "Consolidated return to be filed" is checked.
0 Comments
Leave a Reply.AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |