sohamtaxservice
Level 1
04-08-2021
04:14 PM
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Good afternoon,
I am suppose to file 1120S but I filed 1065 . so how I can correct it?
Any idea?
Jalpa
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sjrcpa
Level 15
04-08-2021
04:15 PM
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Amend the 1065 to show all zeroes. File 1120S, which is now late. You probably have reasonable cause to get out of the penalty.
The more I know the more I don’t know.