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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Enter Forms Mode and open your S Corporation Information Worksheet.
In Part II, uncheck the Calendar year box and check the Short year box. If your beginning and ending dates are not populated, enter those dates.
Thanks!
Filed.
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