Hello,

We filed the Form to obtain an S Corp Election and wanted it to be effective 1/1/2022. The IRS said they didn't receive the form and we sent it in again and they gave us and S Corp election date of 1/2/2023, but we will be filing an 1120S for 2022.

How do you indicate that we were acting as an SCorp in 2022 in ProSeries. We don't want the return to be rejected.

Thanks for your assistance.