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New Member
posted Jun 18, 2020 8:15:28 AM

late fee charged

I received my tax refund  , filed an k-1 for s-corp on turbo tax and then a 1040 for personal .

 

now i received a late fee for $400 stating i didn't file my s-corp.

 

How do i resolve this ..any ideas?

 

Thx for any suggestions 

0 6 976
6 Replies
Level 15
Jun 18, 2020 8:39:29 AM

You must use TurboTax Business to prepare and file an 1120S  tax return for an S-Corp and prepare a K-1 using that software. Is that what you used and did you file the business tax return?

 

The filing deadline remained March 16, 2020 for an S-Corp form 1120S. If you missed the deadline, you might be able to appeal it saying you thought the deadline was extended to July 15 the same as corporate tax returns and personal tax returns. 

 

Here is where to buy the Business software to download and install on your personal computer: https://turbotax.intuit.com/small-business-taxes/

Returning Member
Jun 18, 2020 8:48:09 AM

I filed my S corp. with you guys and receive a late penalty of 400.00.

What happen?

Returning Member
Jun 18, 2020 8:49:46 AM

So when did I file with you guys?

Level 15
Jun 18, 2020 8:54:44 AM


@johniev wrote:

I filed my S corp. with you guys and receive a late penalty of 400.00.

What happen?


Generally, an S corporation must file Form 1120-S by the 15th day of the 3rd month after the end of its tax year. For calendar year corporations, the due date is March 16, 2020 (March 15th falls on Sunday).

 

When did you file the tax return?  Did you e-file the tax return?  If you e-filed the tax return look at the status of the e-filed return for the date it was filed.  Click on File at the top of the program screen.  Click on Electronic Filing.

New Member
Jul 6, 2020 4:53:46 PM

@Texas Roger 
Help! The same thing happened to us. 
Where do we appeal?

Level 15
Jul 7, 2020 6:21:16 AM