Lea
Level 1
abctax55
Level 15
05-12-2020
11:47 PM
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Using Lacerte, ProSeries, or PTO?
And did you efile it?
"*******Tax software is no substitute for a professional tax preparer*******
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Lea
Level 1
05-13-2020
10:17 AM
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Yes, I did e-file the return.
Can I just file 1065-X just answering part V explaining the issue and attached 1120-S?
Thank you,
Lea
George4Tacks
Level 15
05-13-2020
11:55 AM
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No.
1065-X making everything zero and marking first and final, along with a lengthy explanation of the error. Attach a copy of the CP261 notice.
File a new 1120S. I doubt it can be e-filed since you already used up that EIN. Paper file along with Form 8948, along with a lengthy explanation of the error.
I bet you never make this mistake again. Welcome to the School of Hard Knocks Tax Preparation Program. My guess is that everyone responding here has attended.
Here's wishing you many Happy Returns
1065-X making everything zero and marking first and final, along with a lengthy explanation of the error. Attach a copy of the CP261 notice.
File a new 1120S. I doubt it can be e-filed since you already used up that EIN. Paper file along with Form 8948, along with a lengthy explanation of the error.
I bet you never make this mistake again. Welcome to the School of Hard Knocks Tax Preparation Program. My guess is that everyone responding here has attended.
Here's wishing you many Happy Returns
sjrcpa
Level 15
05-13-2020
01:57 PM
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I don't think an 8948 is needed for 1120S.
Ex-AllStar