Aaron
Level 3

When you have clients that have a proper and timely 2553 filed in the prior year but the IRS rejects the 1120S extension because they haven't changed the entity in their system do you just paper file the S Corp extension?

This is how I normally do it but will often get a letter asking where there former entities return is. (1065 or 1120)

Do you have a different approach?

0 Cheers