Re: Anyone else have problems with 2020 scorp filings on Proseries. My client received a late filing penalty but my transmission log shows filing went through on 3/15.

nancyb1209 · ‎02-13-2022

The log shows duplicate activity on 5/25/21 and 12/31/21. The irs is picking up 12/31 as filing date and asking for 12 months of penalty. What could have happened??

rcooley25 · ‎02-13-2022

I have had problems with 1120S on Turbo Tax. Another Intuit gem.

The_AntiTax_Man · ‎02-14-2022

@nancyb1209

You are referring to a recent [2022] IRS notification of late filing penalty on the 2020 1120S that you e-filed in 2021, right?

Maybe an extension was e-filed on 3/15/21 and the final return was e-filed 12/31/21? Was IRS e-file open for business entity e-file on 12/31/21?

sjrcpa · ‎02-14-2022

"Was IRS e-file open for business entity e-file on 12/31/21? "

No.

The more I know, the more I don't know.

Anyone else have problems with 2020 scorp filings on Proseries. My client received a late filing penalty but my transmission log shows filing went through on 3/15.

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