taxiowa
Level 9
Level 9

Excuse me if I am wrong but if they had a NOL from 2023 they probably owed little to nothing.  They then would not owe any penalty by not filing by 3/03, so the deadline is of course 4/15. No reason for rush or paper file.  On the 2210 just plop down $0 owed in 2023 and problem solved.