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S Corp effective date issue
My LLC came into existence on 02/29/20. Soon after a month or so, I filed form 2553 and got effective date of S Corp as 02/29/20.
I'm filing my taxes 1120S . In the form section A asks for S corp election date. I enter 02/29/20 , it doesn't allow me to transmit the returns. In the section G - is the corp electing to be the S Corp this year, I checked 'Yes'.
do I need to again submit 2553 form again along with the returns? I know that its not required as I already did.
The only option left for me is to print and mail the returns.
Can anyone help me here so I can transmit my returns through eFile?
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May 26, 2021
5:06 PM