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s corp election date is giving error

jungall0506
Level 1

S corp  election date is showing  error,  and coming back

this is  new corp

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4 Comments 4
dascpa
Level 11

I've had the IRS take over a year to approve an S election.  We then get an e-file entity mismatch on an extension or on the filing of a return.  Confirm the S election was actually sent, then either delay the e-file, or mail in the return with a copy of the S election (or late S election) and a note about it.  

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Just-Lisa-Now-
Level 15
Level 15

Ive seen others mention this over in the FB tax pro groups, do you have it marked as Initial return?


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
dascpa
Level 11

I had one on the 15th in it's 2nd year with a mismatch so Initial Return may not be the answer.

jungall0506
Level 1

where can I check as initial return

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