To help with the approaching Wednesday, March 15, 2023 deadline, below, you'll find important electronic filing deadline information, including guidelines on the IRS perfection periods available for resubmitting returns that are rejected. This is very important to make sure the return submitted before the deadline remains timely if you receive an e-file reject.
Partnership and S Corporate Electronic Filing Deadline Information, including the "Perfection Period" for Rejected Returns:
Would you like to review information on Partnership and S Corporate return deadlines, and the "perfection period" available to correct and resubmit timely filed returns that are rejected?
- Electronic filing deadlines and perfection periods for business returns and extensions.
- Disaster area tax extensions
Information on Filing Extensions:
Need information on filing Partnership or S Corporate extensions? Filing an extension may ease the burden of the approaching deadline and provide additional time to complete the return.
Below are popular articles associated with Partnership and S Corporation Returns:
S Corporation Returns:
- How do I convert a return from 1120 to 1120S or 1120S to 1120?
- Entering change of ownership for an S corporation (1120S) in Lacerte
- Suppress the Balance Sheet (Schedule L) and M-1 for an S Corporation Return
Partnership Returns:
- Entering Special Allocations in the Partnership Module
- Entering change in ownership dates for a partnership return in Lacerte
- Special Allocation of Recourse Debt Partnership
- Suppressing the 1065 balance sheet in Lacerte
Partnership & S Corporate Returns:
- E-file Reject F7004-904 for a business extension (Form 7004)
- Resolving E-file rejects for 'Return Type' or 'Entity Type' for a business extension
- Generating or Suppressing Schedule M-3
- Generating the Schedules K-2 and K-3 in Lacerte
PTE taxes:
- How to enter Alabama PTE tax in Lacerte
- California PTE tax on a partnership in Lacerte
- California PTE tax for a 100S in Lacerte
- How to enter a California PTE credit in Lacerte
- How to enter Georgia PTE in Lacerte
- How to enter Illinois PTE tax in Lacerte
- How to enter Kansas PTE in Lacerte
- How to enter Maryland PTE tax in Lacerte
- How to enter Minnesota PTE tax in Lacerte
- How to enter New Jersey PTE tax in Lacerte
- How to enter New York PTE tax in Lacerte
- How to enter North Carolina PTE in Lacerte
- How to enter Rhode Island PTE tax in Lacerte
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