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Executive Tax
Level 1
May 23, 2022
Solved

1120S for Tax year 2022

  • May 23, 2022
  • 2 replies
  • 5 views

1120S Client sold the company on March 31, 2022, IRS reports that tax return must be filed within 75 days to avoid penalty.  TY 2022 Proseries software not available.  What workaround recommendation is available?  

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Best answer by dkh

Paper file using 2021 forms with handwritten 2022 replacing 2021 

2 replies

JRC
JRC
Level 7
May 23, 2022

Keep Corporation open until end of year or nearer to end of year. Call it winding down phase.

    dkh
    dkhAnswer
    Level 15
    May 23, 2022

    Paper file using 2021 forms with handwritten 2022 replacing 2021 

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