IRonMaN
Level 15
12-02-2021
08:52 AM
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File the 1120 and include the letter and a little explanation (just by chance the IRS reads it) as to why it is filed late. Amend the federal and state returns 1040 removing any amounts flowing from the 1120S K-1. You also might want to amend the 1120S returns adjusting showing zeroes -------- just for a little icing on the cake.
Slava Ukraini!