qbteachmt
Level 15

"so I convinced him to swich to S Corp"

But you don't have that now, and you don't have that for 2021, and it's not automatically retroactive, and you don't even have grounds for a late election, since there was no "acting as" involved for this person. You likely can deal with 2021 as 0 for 1120, and then file his personal taxes accordingly.

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