Hi to all folks.
Nevada's client formed DOMESTIC LIMITED-LIABILITY COMPANY ON 06/2021 forgot to file 2553 on due date and filed the first S-Corp return in April 2022 with 2553 but tax preparer forgot to mention on the top of it; REV.PROC.2013-30.
IRS sent him a notice that we did not accept S-Corp return for 2022 and ....
I filed for him new late 2553 and mentioned on the top ......and he faxed and mailed to Ogden and received(tracking number) couple days ago.
My question: As we know may couple month take IRS to accept this new late 2553 and I prepared his S-Corp and his 1040 return ready to E-File.
Can I E-file both of them now before due date of 1040 at least?
I value the insight and guidance you provide.
Thanks, how about 1040 and K1 came to 1040? Regardless IRS acceptance for S-Corp can I e-file 1040?
If IRS does not approve S election then you do not have an 2022 SCorp and thereby do not have a K1 from SCorp for the 1040.
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