E-file diagnostic: You may not activate E-filing for the tax return (Form 1065) and the extension (Form 7004) concurrently
Federal 1065 MeF: You may not activate E-filing for the tax return (Form 1065) and the extension (Form 7004) concurrently.
This happens when e-file's enabled for both the federal return and the extension.
Solution
- Go toOrganizerand select:
- Federal E-file, and thenEnable E-file. If you're e-filing the extension at this time, selectEnable federal e-fileto unmark this option.
- Federal E-file Extension, and thenE-file Extension. If you're e-filing the federal return at this time, selectEnable federal e-file extensionto unmark this option.
- Perform a full recompute, recreate the e-file, then submit.