sjrcpa
Level 15
11-18-2020
01:28 PM
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"The 2019 return was rejected because the EIN was for sole Proprietor"
I'd say it was rejected because it wasn't an S Corp.
You can do what IRMN/Jeff said.
Or you can try to plead the case for a late election. Was 2019 1040 timely filed in accordance with it being an S corp?
The more I know the more I don’t know.