Taxes/form 7004 of course

M. D. on

Ok, I was really hoping I would get through all this without having to ask any questions, but now I am afraid I messed up my 7004 form.

I put in club name, address, id #, etc. On line 5a I put 21 for calendar year 2021. But I did not put any zero's on line 6, I left it blank.

What I did do, because I probably read into it too much is towards the top where is says 'application for' and it has the list of all the tax types

I put 09 thinking it was asking for the code and that is what we file. So now I am afraid my application for an extension is going to be rejected.

Should I send in a 'revised' 7004? I know there were a number of you stating 'read the directions' 'it's not that hard' so sorry about this.

Maggie

IQPC

ira smilovitz on

Don't worry about it. The IRS will accept the application with lines 6-8 blank. They really apply to some of the other entities that use this form to file for an extension.

Ira Smilovitz

On Fri, Feb 25, 2022 at 3:48 PM M. D. via bivio.com <user*9437600001@bivio.com> wrote:

Ok, I was really hoping I would get through all this without having to ask any questions, but now I am afraid I messed up my 7004 form.

I put in club name, address, id #, etc. On line 5a I put 21 for calendar year 2021. But I did not put any zero's on line 6, I left it blank.

What I did do, because I probably read into it too much is towards the top where is says 'application for' and it has the list of all the tax types
I put 09 thinking it was asking for the code and that is what we file. So now I am afraid my application for an extension is going to be rejected.
Should I send in a 'revised' 7004? I know there were a number of you stating 'read the directions' 'it's not that hard' so sorry about this.

Maggie
IQPC

M. D. on

Ira,

Thank you. We sure can't afford the penalty.

Maggie

On Friday, February 25, 2022, 04:17:34 PM EST, ira smilovitz via bivio.com <user*2883400001@bivio.com> wrote:

Don't worry about it. The IRS will accept the application with lines 6-8 blank. They really apply to some of the other entities that use this form to file for an extension.

Ira Smilovitz

On Fri, Feb 25, 2022 at 3:48 PM M. D. via bivio.com <user*9437600001@bivio.com> wrote:

Ok, I was really hoping I would get through all this without having to ask any questions, but now I am afraid I messed up my 7004 form.

I put in club name, address, id #, etc. On line 5a I put 21 for calendar year 2021. But I did not put any zero's on line 6, I left it blank.

What I did do, because I probably read into it too much is towards the top where is says 'application for' and it has the list of all the tax types
I put 09 thinking it was asking for the code and that is what we file. So now I am afraid my application for an extension is going to be rejected.
Should I send in a 'revised' 7004? I know there were a number of you stating 'read the directions' 'it's not that hard' so sorry about this.

Maggie
IQPC

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