Hello,
I have a few clients who submitted forms 2553 and 8832 to change their entity classification from single member LLC/disregarded entity to S corp for tax year 2021. They did not receive any form of acknowledgment from the IRS regarding the change. Since S corp returns are due 3/15, I tried to apply for an 1120s extension using the same EIN, but it was rejected with the following message:
"In Form 7004, Line 1, 'ExtensionReturnCd' the return for which the extension is filed must match the return type established with the IRS for the EIN."
I was on the phone with the IRS for a while, but no luck. I am thinking I will apply for an extension on the client's personal return (1040) and mail file an 1120s with another copy of form 2553 (assuming they will accept the change). I am just worried that they will consider the 1120s as being filed late since I am currently unable to file an extension. Or should I try to mail file the 1120s extension as well? I really wish it was easier to check the entity classification without having to calling the IRS. Any help would be greatly appreciated!
Thank you!
Did you call this phone number?
https://www.irs.gov/businesses/telephone-assistance-contacts-for-business-customers
I would do paper extension if all else fails. Priority mail with tracking? I hate to wish that someone is there to sign for registered.
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