TaxGuyBill
Level 15

I think it is rather odd that you guys are having a problem, but won't give details.

  • What does the error message say?
  • What is the incorporation date?
  • What is the S-election date?
  • What type of tax 'year' is it (calendar, fiscal, etc.)?
  • Is this a 'short year' return?

 

It is rather unrealistic for anybody to try to help you if you don't provide AS MUCH DETAIL AS POSSIBLE about the problem.