qbteachmt
Level 15
06-14-2022
01:58 PM
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"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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Don't yell at us; we're volunteers