sjrcpa
Level 15

"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.