NYCHINO
New Member

After you file

I came to realize that my 2022 return was rejected when I e-filed. I filed 2021 return by paper & it wasn't filed until Oct -2022. Given how long it takes the IRS in replying or sending out notifications, I am assuming my 2021 tax return was rejected but haven't been notified me yet hence my 2022 filing was rejected when e-filed.  I take I have to amend my 2021 personal tax return to include a schedule C?

 

How do I cancel my 2021 & 2022 1120-s filings? Since it was rejected does that mean I need not do anything & just amend my personal?