sjrcpa
Level 15
01-14-2022
08:08 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Does client have proof of mailing?
I would go ahead and file as corporation. But you might get an efile reject if IRS doesn't have the election in their database.
As you are probably aware, they are way behind on their mail. It's only been 7 months!
Ex-AllStar