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C Corp client e-filed FYE 6/30/2020 T/R in March 2021. Refunds were requested for US and IL. I have the efile confirmation numbers from Lacerte. No refund has been received so far from either.
Corp just received Notice CP259, stating the Corp hadn't filed F1120 for FYE 6/30/2020.
I know the IRS is behind. I wonder if this was a case of the return-processing hand of the IRS being behind and the delinquent-return-catching hand is following up on the Form 1120s (while the other 998 IRS hands are pursuing penalties and collections).
CP259 asked TP to MAIL IN a copy of the return. Well, we know the TP-correspondence-processing hand is still slowly working. (What - 2 million pieces of unread correspondence as of December, right?)
So, what is client to do? Anyone out there has experience or ideas? (.... @IRonMaN skip your ideas. Just tell another Paddy joke....)
I come here for kudos and IRonMaN's jokes.
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