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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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- IRS said I am supposed to file form 1120 and not 1120-C. How do I change that in Proconnect?
IRS said I am supposed to file form 1120 and not 1120-C. How do I change that in Proconnect?
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pastorlinda2011
Level 1
06-21-2021
01:02 PM
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The system selected Form 1120-C but my letter from the IRS said I should be filing a Form 1120 U.S. Corporation Income Tax Return instead of Form 1120-C which is a U.S. Income Tax Return for Cooperative Association. I don't see that form in ProConnect.
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George4Tacks
Level 15
06-21-2021
05:35 PM
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In the Client Information Screen REMOVE THE CHECK MARK for 1120-C (Right above Preparer)
Answers are easy. Questions are hard!
