E-file a consolidated C Corporation extension

Follow these steps to print or e-file a consolidated C Corporation extension.
  1. Open the consolidated return.
  2. Clear all diagnostic messages related to demographic information or to the extension.
    note
    Use CTRL + D to view diagnostics.
  3. Select
    File
    ,
    Print Extensions
    , and mark the
    Create electronic file
    checkbox.
  4. Select
    E-File
    .
    note
    • When you process a consolidated C Corporation extension, you don't need to select the member clients' returns via
      File
      ,
      Print Extensions
      as you would for a consolidated return. Instead, after you complete the data entry for each member, open the consolidated return and follow the previous steps.
    • Consolidated C Corporation clients file a Consolidated Group Statement Worksheet with the extension. The worksheet includes all members of the consolidated return.

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