bhwcpa
Level 2
03-15-2021
11:24 AM
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I have put in the incorporation date of 3-02-2020. I also put the S election date of 3-02-2020. It comes back with the following:
Effective date of S Election entered is later than the beg of the tax year.
If I change the S election date to 1-01-2020, it says S election date cannot be before date of incorporation. All other returns I've done through the years had no trouble with these dates.
Solved! Go to Solution.
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Lee Peters
Level 1
03-15-2021
11:56 AM
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I had a similar situation. The errors cleared after checking the box for Short Year on the Info Worksheet and entering the appropriate dates there as well.
bhwcpa
Level 2
03-15-2021
12:24 PM
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You are a rock star! Thank you so much - it worked.
