Level 9
02-17-2025
12:20 PM
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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.