dkh
Level 15
03-03-2022
02:19 PM
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Has client been paying themself wages from SCorp ? Has client been doing all business under SCorp name and through SCorp bank account? If yes, then if it were me, I'd file the 1120S
Was 2553 faxed or mailed?
Could attach F2553 with late filing relief to 1120S, if you think first filing will be rejected.