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?
You'll need to sign in or create an account to connect with an expert.
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.
Still have questions?
Questions are answered within a few hours on average.
Post a Question*Must create login to post
Ask questions and learn more about your taxes and finances.
normalplus
New Member
trumpet_76
New Member
debiandtim
New Member
yuhsien32
New Member
cdemasse
New Member