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jungall0506
Level 2
Mar 18, 2023 12:53 AM UTC
Question

s corp election date is giving error

S corp  election date is showing  error,  and coming back

this is  new corp

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4 replies

dascpa
dascpa
Level 11
Mar 18, 2023 1:15 AM UTC

I've had the IRS take over a year to approve an S election.  We then get an e-file entity mismatch on an extension or on the filing of a return.  Confirm the S election was actually sent, then either delay the e-file, or mail in the return with a copy of the S election (or late S election) and a note about it.  

Just-Lisa-Now-
Just-Lisa-Now-Intuit Community Champion
Intuit Community Champion
Mar 18, 2023 1:34 AM UTC

Ive seen others mention this over in the FB tax pro groups, do you have it marked as Initial return?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
    dascpa
    dascpa
    Level 11
    Mar 18, 2023 1:45 AM UTC

    I had one on the 15th in it's 2nd year with a mismatch so Initial Return may not be the answer.

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