socalelm
Level 1
03-16-2020
09:14 AM
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The LLC taxed as an S-Corp is shut down as of March 2020, they were calendar year, can I extend the period covered with the 2019 filing to include Jan-March 2020?
IRonMaN
Level 15
03-16-2020
10:14 AM
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Nope, you need to file 2 returns. You can do the 2020 now on paper using the the 2019 software and crossing off the 19 and writing in 20.
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