topic My 1120S return was e-filed on March 13th, then rejected. Will resubmitting the e-file now be deemed a late filed S return subject to the $195 per shareholder penalty? in Get your taxes done using TurboTax https://ttlc.intuit.com/community/taxes/discussion/my-1120s-return-was-e-filed-on-march-13th-then-rejected-will-resubmitting-the-e-file-now-be-deemed-a/01/391009#M161722 <P>My 1120S return was e-filed on March 13th but was also rejected. Unfortunately, it was rejected too late on March 15th to be able to paper file timely at the post office. This is a potentially significant and costly problem as late filed S Corporation returns are subject to a $195 per shareholder penalty per month. Turbotax needs to explain whether resubmitting the return (now after the March 15, 2018 due date) will be deemed a late filed return by the IRS.&nbsp;<BR /></P> Tue, 04 Jun 2019 19:24:03 GMT mtzttax 2019-06-04T19:24:03Z My 1120S return was e-filed on March 13th, then rejected. Will resubmitting the e-file now be deemed a late filed S return subject to the $195 per shareholder penalty? https://ttlc.intuit.com/community/taxes/discussion/my-1120s-return-was-e-filed-on-march-13th-then-rejected-will-resubmitting-the-e-file-now-be-deemed-a/01/391009#M161722 <P>My 1120S return was e-filed on March 13th but was also rejected. Unfortunately, it was rejected too late on March 15th to be able to paper file timely at the post office. This is a potentially significant and costly problem as late filed S Corporation returns are subject to a $195 per shareholder penalty per month. Turbotax needs to explain whether resubmitting the return (now after the March 15, 2018 due date) will be deemed a late filed return by the IRS.&nbsp;<BR /></P> Tue, 04 Jun 2019 19:24:03 GMT https://ttlc.intuit.com/community/taxes/discussion/my-1120s-return-was-e-filed-on-march-13th-then-rejected-will-resubmitting-the-e-file-now-be-deemed-a/01/391009#M161722 mtzttax 2019-06-04T19:24:03Z No, it will not. The rejection will be recorded by the IR... https://ttlc.intuit.com/community/taxes/discussion/no-it-will-not-the-rejection-will-be-recorded-by-the-ir/01/391016#M161727 <P>No, it will not. The rejection will be recorded by the IRS on their system. E-file the return as soon as you can.&nbsp;</P> Tue, 04 Jun 2019 19:24:05 GMT https://ttlc.intuit.com/community/taxes/discussion/no-it-will-not-the-rejection-will-be-recorded-by-the-ir/01/391016#M161727 WillK 2019-06-04T19:24:05Z TurboTaxWill, can you provide any IRS support for your co... https://ttlc.intuit.com/community/taxes/discussion/turbotaxwill-can-you-provide-any-irs-support-for-your-co/01/391023#M161730 TurboTaxWill, can you provide any IRS support for your conclusion? Tue, 04 Jun 2019 19:24:06 GMT https://ttlc.intuit.com/community/taxes/discussion/turbotaxwill-can-you-provide-any-irs-support-for-your-co/01/391023#M161730 mtzttax 2019-06-04T19:24:06Z