"If you filed form 1120, there's a question on schedule K line 29c that triggers the filing requirement for 4626. I incorrectly checked no (meaning not exempt/safe harbor) & received the same request as you (my C corp is tiny)"....
The Fix??? (at least for me...)
"I'm planning on filing an amended return & responding with a cover letter saying I checked the wrong box."
Wish I could take credit for this, but it's seagull672 who gets the credit for helping me with this same issue.
Good luck,
Al
