jsoles24
Level 3
06-17-2020
10:23 PM
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My client filed a C Corp in 2017. In December 2019, the IRS accepted my client's election as an S Corp effective with the accounting period ending Dec. 31, 2017. As a result, I prepared an 1120S for 2017. Would the 1120S be an amended return or do I just file the 1120S as if the 1120 had not been filed?
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