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- Can 1065 short year converted to 1120s both be e-filed
Can 1065 short year converted to 1120s both be e-filed
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Jill_Duncan
Level 2
11 hours ago
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Client elected to be taxed as S-corp on July 1 after it had been a partnership, so 2 returns need to be filed. It appears pro-series will not allow both to be efiled as I have a duplicate EIN error, and one will need to be mailed in. I just wanted to make sure I wasn't missing anything and that there isn't a way to e-file both returns.
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Terry53029
Level 15
10 hours ago
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A partnership that changes to an S-Corp needs a new EIN. See this link.
https://www.irs.gov/businesses/small-businesses-self-employed/when-to-get-a-new-ein
Jill_Duncan
Level 2
9 hours ago
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They are an LLC-
