msmith7305
Level 7
05-26-2020
09:05 PM
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Put me in the "disagree" column. If the taxpayer filed his 1120-S return prior to the Original due date but DID NOT request an extension prior to the original due date then he can not file a superseding tax return.
Also remember, the change to July 15 does NOT cover returns due March 15th. They were still due March 15th.