ybaccountant
Level 1
04-09-2021
09:01 AM
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jeffmcpa2010
Level 11
04-09-2021
09:04 AM
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huh???
I have no idea what you are asking for? More details will possibly allow someone to help you out.
There are a lot of good people here with lots of answers, but only a few are mind readers...
YBCPA
Level 1
04-09-2021
10:39 AM
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I cannot find my original post so maybe something was cut off, I thought it was a pretty straight forward question. My apologies....
My question was if anyone knew if the Schedule O (Consent Plan and Apportionment Schedule for a Controlled Group) under Form 1120 corporations could be e-filed for the 2020 tax year.