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re efiling a return that the IRS did not enter yet it was efiled over a year ago

Level 1

2017 was paper  filed as before : 1120     didnt know that the corp became s corp middle of  2017

aEFILED  2018 s corp 

received notice and spoke to IRS who is holding both 2017 and 2018 

  i just efiled 2017 and would like to  RE EFILE 2018 to be up to date for ppp grant

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1 Comment 1
Level 15

If you already e-filed 2018, you aren't going to have much luck "re-efiling" it.  

Slava Ukraini!