dkh
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 15
		
	
				
		
	
		
			
    
	
		
		
		03-15-2023
	
		
		02:21 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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If the 1120S works like the 1040 - yes. I recommend backing up the 2022 file - then delete file. Retransfer the file, mark the extension box (on Information Worksheet and 7004), go to EFile center, select Update Acknowledgment Status
it should then pull the extension info
but I think you will lose your PPR authorization. Possible support can override ..... ? .....