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E-filing Form 1120S extensions

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📊 Step-by-Step Guide

Step 1: Enter the company name

Use this when you need to provide the company details for the extension.

Fill in the information about the company name.

Step 2: Enable electronic filing

Use this when you want to e-file the return electronically.

Select Yes to the Do you want to electronically file this return? question.

Step 3: Choose the correct Form 7004 option

Use this when selecting which Form 7004 option you are e-filing using PINs.

Select either Form 7004 without direct debit or Form 7004 with direct debit for the What form(s) are you e-filing using PINs? question.

Step 4: Complete e-filing signatory and preparer details

Use this when you need to provide the required e-filing identity information.

Fill in the information for Signing officer information for e-filing, Officer Information, and Preparer Information.

Step 5: Add Form 7004 and mark it on the return

Use this when you need to include the extension form in the return.

Add Form 7004 to the return, and then select the checkbox at the top of the page to indicate if you are using this form.

Step 6: Run diagnostics

Use this to catch and fix issues before creating the e-file.

Run diagnostics and correct any errors you may receive.

Step 7: Create the e-file

Use this to generate the e-file for your extension.

Click Extension E-File to create an e-file.

Step 8: Send federal/state returns

Use this when you are ready to transmit the extension.

Close the return, and select Send Federal/State Returns on the Communications menu.

Tags: form,federal,install