rbynaker
Level 13

Can you get a copy of the original return?  An election should have been attached if made.  You can "do the math" and see if the allocation was pro rata or not.

Beyond that I don't know that you can make the change retroactively.  The IRS may want an amended 1120S, amended 1040 and amended 1041.  Which one of those entities is your client?

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