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imantax
Level 3
March 10, 2022
Question

SELF EMPLOYED LLC

  • March 10, 2022
  • 1 reply
  • 6 views

Havea client that paid himself wages on a w-2 under an LLC.  We filed Form 8832 for redetermination of corporation filing status.  We most likely will not get approval before the March 15th deadline, what do i do for an extension, mail one??

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1 reply

Camp1040
Camp1040
Level 10
March 10, 2022

File the S-corp I'm assuming, and note applied for change to be taxed as a corporation on form 8832 along with a copy of the form and paper file.....it may fly.

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