abctax55
Level 15
12-06-2019
05:30 PM
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In Lacerte? or with the IRS? I'd say *no* to both.
BUT... IF the F 1065 has already been accepted via efile, then that is what the IRS wants/and was expecting.
Are you trying to implement a late S-election?
NMI.
HumanKind... Be Both