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I filed Form 7004 for an extension on S-Corp tax return, and it was postmarked March 15th by USPS Certified Mail. IRS received it on March 17th. S-Corp had no tax due. I still received a CP162A stating we didn't file on time. I have called the IRS number provided in the notice over 100 times in the last two weeks. What should I do?
You'll need to sign in or create an account to connect with an expert.
See https://www.irs.gov/individuals/understanding-your-cp162a-notice
You may have to submit your claim in writing.
Mail in proof of filing to refute the IRS claim.
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