jungall0506
Level 1
03-17-2023
07:53 PM
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S corp election date is showing error, and coming back
this is new corp
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dascpa
Level 12
03-17-2023
08:15 PM
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I've had the IRS take over a year to approve an S election. We then get an e-file entity mismatch on an extension or on the filing of a return. Confirm the S election was actually sent, then either delay the e-file, or mail in the return with a copy of the S election (or late S election) and a note about it.
Level 15
03-17-2023
08:34 PM
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Ive seen others mention this over in the FB tax pro groups, do you have it marked as Initial return?
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
jungall0506
Level 1
03-18-2023
12:46 AM
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where can I check as initial return