Cherry574
Level 2
01-26-2022
06:17 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
The client filed form 8832 late to convert llc to c-corp. Then he received a letter from the IRS that the effective date changed to May 2021 instead of 1/1/2021.
While the client use calendar tax year, should he file as a llc or c-corp for year 2021?
Thanks advance.
Labels