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Thank you! You’re right, no need to have a 1065 listed. I guess I shouldn’t have transferred that file!
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Actually, a new EIN is not required when an LLC taxed as a partnership elects Subchapter S status. It’s confusing on the IRS website, but I checked with them wh...
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Yes, the info from last year was transferred (as a 1065) but the Sub S election is effective beginning 1/1/24.
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An LLC taxed as a partnership has elected Subchapter S status for 2024. When trying to input information for an 1120S, I get an error message of a duplicate Tax...
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If the original return shows a refund due, you should wait until the refund is received before filing the amended return, even if it results in an additional re...
