To help with the approaching Wednesday, March 15, 2023 deadline, below, you'll find important electronic filing deadline information, including guidelines on the IRS perfection periods available for resubmitting returns that are rejected. This is very important to make sure the return submitted before the deadline remains timely if you receive an e-file reject.
Partnership and S Corporate Electronic Filing Deadline Information, including the "Perfection Period" for Rejected Returns:
Would you like to review information on Partnership and S Corporate return deadlines, and the "perfection period" available to correct and resubmit timely filed returns that are rejected?
- Electronic filing deadlines and perfection periods for business returns and extensions.
- Disaster area tax extensions
Information on Filing Extensions:
Need information on filing Partnership or S Corporate extensions? Filing an extension may ease the burden of the approaching deadline and provide additional time to complete the return.
Below are popular articles associated with Partnership and S Corporation Returns:
S Corporation Returns:
- Converting an 1120 to a 1120S in ProSeries
- Form 1120S, Error For Effective Date of S Election
- Using the Weighted Average Ownership Percentage Worksheet in a 1120S Return
Partnership Returns:
- How to enter special allocations to partners on Form 1065
- Using weighted averages for Schedule K-1 Form 1065
- Allocating recourse debt as nonrecourse or specially allocating recourse debt in a 1065 with LLC mem...
Partnership & S Corporate Returns:
- Schedule L balance sheet is out of balance on Form 1065, 1120S, 1120 or 990 in ProSeries
- Suspend calculation of Schedules L, M-1 and M-2 for Form 1065, 1120S or 1120
- Generating the Schedules K-2 and K-3 in ProSeries
- Resolving E-file rejects for 'Return Type' or 'entity type' for a business extension
PTE taxes:
- How to enter Alabama PTE tax in ProSeries
- California PTE tax in ProSeries
- How to enter Illinois PTE tax in ProSeries
- How to enter Kansas PTE in ProSeries
- How to enter Maryland PTE forms in ProSeries
- How to enter Minnesota PTE tax in ProSeries
- How to enter New Jersey PTE tax in ProSeries
- How to enter New York PTE tax in ProSeries
- How to enter Ohio PTE tax in ProSeries
