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1120S for Tax year 2022

Executive Tax
Level 1

1120S Client sold the company on March 31, 2022, IRS reports that tax return must be filed within 75 days to avoid penalty.  TY 2022 Proseries software not available.  What workaround recommendation is available?  

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dkh
Level 14

Paper file using 2021 forms with handwritten 2022 replacing 2021 

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2 Comments 2
JRC
Level 8

Keep Corporation open until end of year or nearer to end of year. Call it winding down phase.

dkh
Level 14

Paper file using 2021 forms with handwritten 2022 replacing 2021