HOPE2
Level 9
03-07-2024
08:02 PM
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Hi to all peer,
New client forgot to elect 2553 ( formed corp on 11/15/2023) and does not have any income for 2023. I filed 2553 with "FILED PURSUANT TO REV. PROC. 2013-30." along with 1120-S mail to the IRS where indicted on the instruction. Now my question is can I e-file State part?
Really appreciate any insight into my question!
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sjrcpa
Level 15
03-07-2024
09:21 PM
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You can try. I think it will depend on the state.
The more I know the more I don’t know.
IRonMaN
Level 15
03-08-2024
08:38 AM
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Tax Guy Bill had a post last year pointing out that you can now attach a pdf of the 2553 and mark that you are making the late election and e-file the return. I tried that route on a return earlier this tax season and it was accepted without any issues. I have to give Bill 123 thumbs up for that post.
Slava Ukraini!
