CORPORATION TAX 2022

[Mbf2020]

I got from IRS letter S-CORPORATION ELECTION DATE JUNE 10, 2022. But when I did the Income Tax 2022 they show an  ERRO and do not let me file the Corporation Income Tax. So, What I should do in this case?????

Thank you for you help

[amymunoz]

Literally here because we are on the same boat. I have all the proper documentation. I am going to print the status report and rejected and mail it right now before 5. 

[dascpa]

Filed an S return last year, accepted.  Tried doing an extension this year and was rejected due to entity mismatch.  This is all a pain with the Service.

[dkh]

Do you think this is an IRS system malfunction that will be resolved within the 5 day grace period of resubmitting rejected extensions ?   

[sjrcpa]

@Mbf2020 Did you mark your return as initial return?

What error did you get?