IRonMaN
Level 15
03-13-2024
10:41 PM
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My suggestion would work for the extension. The phantom K-1 for e-filing is another issue. You could leave the former shareholders in the return and reflect them as zero percent owners to successfully e-file the return. The phantom K-1 issue flares up from time to time and is a bugger to clear up once it hits.
Slava Ukraini!