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Re: Short Year S-Corp tax return due date?

SJRCPA. Thank you! I was leaning towards that position.

COLOCPA

Feb 08, 2025
Short Year S-Corp tax return due date?

I realize an S-Corp needs to file their tax return "by the 15th day of the third month following the close of their tax year".If an S-Corp revokes their S-elect...

COLOCPA

3

Feb 08, 2025
Re: 59565

After further research, Colorado did in fact change the requirements when claiming a deduction on the 2023 Colorado tax return related to social security income...

COLOCPA

Oct 07, 2024
Re: 59565

Actually, it is a Colorado diagnostic. I misspoke when I asked if it was a new IRS requirement.But, the issue did not exist last year.

COLOCPA

Oct 07, 2024
Re: 59565

I received the same error message.I tried deleting the Social Security entries and then re-entered the data. That did not resolve the issue. Client had similar ...

COLOCPA

Oct 07, 2024

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