The EIN from the IRS was given under a Corporation which then elected to become an S-Corp. The IRS Code on line 1 is 25 (S-Corp) however the IRS only recognizes it as a 12 (Corp). Is there anywhere in the program to reset the code?
No, paper file the extension.
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.