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
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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
- :
- Re: S-Corp tax return and S election is after begining of tax year; causing an error. how do i clear error?
S-Corp tax return and S election is after begining of tax year; causing an error. how do i clear error?
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
MariettaCPA
Level 1
09-12-2021
02:10 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Calendar year end new S-Corp for 2020; IRS S election is effective Jan. 14, 2020. I'm getting error message in that date field that the S election is later than the beginning date oft he tax year. It needs to be the actual date effective by the IRS. how do you make that error go away?
Labels
This discussion has been locked.
No new contributions can be made. You may start a new discussion
here
1 Comment 1
TaxGuyBill
Level 15
09-12-2021
02:33 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Was the corporation formed on January 14th?
If so, did you indicate that on the tax return, and did you enter that you preparing a "short year" tax return?
