I have got a waiver from the e-help Desk to paper file my extension. How do I go about?
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Last modified 6/23/2020 8:05:37 AM EST
Generate the 'Rejection Package' letter from ExpressExtension and postal mail to the IRS to avoid penalties. To do that, click on the button 'Rejected by the IRS' against the rejected extension on the dashboard. The 'Rejection Package' letter will include:
- An explanation of why the paper return is being filed after the due date
- A copy of the electronic rejection notification/acknowledgment
- A brief history of actions taken to correct the electronic return
Note that you should use this option only if the due date of the return has passed and you had filed the original extension before the due date of the return.