@ BH4u2016 wrote:
s corp and added the k1 to my 1040
I'll ask the following questions again that continue to not be addressed. Please feel free to answer both of them in one response.
How did you file the business return? Did you efile, or did you choose to print the business return and file by postal mail?
How do you know the IRS has no record? Did you talk to the IRS? Or did you get a letter from the IRS?
