asz728
Level 1
08-05-2021
01:42 PM
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NEED TO ENTER "FILED IRC SEC 338 (H) (10) ELECTION - SHORT YEAR" ON TOP OF PAGE 1 OF 1102s -
How do I get this there?
How do I get this there?
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sjrcpa
Level 15
08-05-2021
02:29 PM
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Are you sure that needs to be on the top of the 1120S?
Fill in the dates of the short year.
Make the 338(h)(10) election. I think it's a separate form but I can't remember.
The more I know the more I don’t know.
Level 15
08-05-2021
03:42 PM
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You need to fill out form 8023 and attach as a PDF, as pro Series does not have form. For the short year just fill in dates and check box short year on information sheet. You cannot put notes on top of form 1120S in pro series unless you want to mail in. I am not sure why you would need a note