Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProSeries Tax
- :
- ProSeries Tax Discussions
- :
- Mistakenly filled 1120 "final return".
Mistakenly filled 1120 "final return".
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
treasur2
Level 3
04-14-2022
06:48 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
A new client to me. Tiny H.O.A. Filing 1120 instead of 1120-H, because of rental/lease income from a roof cell tower.
Lots of change over in members. Dropped ball did not file 2020. Came to me, I have filed 2020 last week. Have discovered I mistakenly checked 2020 as the final return. Now want to file 2021. With balance due.
Should I file amended from the 2020 or 2021 version of ProSeries, or does it matter? Thinking of then filing a 2021 extension to let IRS systems digest correction completely., with the 2021 balance due. Wait maybe 2 weeks.
Your counsel is appreciated.
Labels
