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Level 3
March 15, 2021
Question

7004 Extension for an S-Corp

  • March 15, 2021
  • 1 reply
  • 4 views

The EIN from the IRS was given under a Corporation which then elected to become an S-Corp.  The IRS Code on line 1 is 25 (S-Corp) however the IRS only recognizes it as a 12 (Corp).  Is there anywhere in the program to reset the code? 

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1 reply

IRonMaN
Level 15
March 15, 2021

No, paper file the extension.

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