abctax55
Level 15

Unless a payment was made with the extension, there's nothing to do (at least re: the submission ID info).

In Lacerte, there's a place to tag that the extension was filed - but that's mainly to get the correct wording onto the letter.  I would guess PS has the same procedure.  @IRonMaN ?  @Just-Lisa-Now-  ?

 

 

 

HumanKind... Be Both