Yari
Level 1
04-29-2020
03:24 PM
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2017 was paper filed as before : 1120 didnt know that the corp became s corp middle of 2017
aEFILED 2018 s corp
received notice and spoke to IRS who is holding both 2017 and 2018
i just efiled 2017 and would like to RE EFILE 2018 to be up to date for ppp grant
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IRonMaN
Level 15
04-29-2020
03:31 PM
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If you already e-filed 2018, you aren't going to have much luck "re-efiling" it.
Slava Ukraini!
