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:
- Enter a change in ownership for Form 1120S
- How to enter an ending balance sheet on Form 1120S in ProConnect Tax
- Entering officers salary for an 1120-S return in ProConnect
Partnership Returns:
- How to use special allocations in ProConnect Tax for Form 1065
- How to enter a change in ownership on Form 1065
- Entering Recourse and Nonrecourse loans in the Partnership Module
Partnership & S Corporate Returns:
- How to generate or suppress the balance sheet, M-1, and M-2 on Form 1065 in ProConnect Tax
- Generating the Schedules K-2 and K-3 in ProConnect
- Resolving E-file rejects for 'Return Type' or 'Entity Type' for a business extension
- Setting up electronic payment with an e-file return, extension, or estimate in ProConnect
PTE taxes:
- How to enter Alabama PTE tax in ProConnect
- California PTE tax in a partnership in ProConnect
- California PTE tax in a 100S in ProConnect
- How to enter a California PTE credit in ProConnect
- How to enter Georgia PTE in ProConnect
- How to enter Illinois PTE tax in ProConnect
- How to enter Kansas PTE in ProConnect
- How to enter Maryland PTE tax in ProConnect
- How to enter Minnesota PTE tax in ProConnect
- How to enter New Jersey PTE tax in ProConnect
- How to enter New York PTE Tax Credit in ProConnect Tax
- How to enter North Carolina PTE in ProConnect
