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- Anyone else have problems with 2020 scorp filings on Proseries. My client received a late filing penalty but my transmission log shows filing went through on 3/15.
Anyone else have problems with 2020 scorp filings on Proseries. My client received a late filing penalty but my transmission log shows filing went through on 3/15.
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nancyb1209
Level 2
02-13-2022
09:21 AM
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The log shows duplicate activity on 5/25/21 and 12/31/21. The irs is picking up 12/31 as filing date and asking for 12 months of penalty. What could have happened??
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rcooley25
Level 11
02-13-2022
09:24 AM
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I have had problems with 1120S on Turbo Tax. Another Intuit gem.
The_AntiTax_Man
Level 8
02-14-2022
12:15 PM
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You are referring to a recent [2022] IRS notification of late filing penalty on the 2020 1120S that you e-filed in 2021, right?
Maybe an extension was e-filed on 3/15/21 and the final return was e-filed 12/31/21? Was IRS e-file open for business entity e-file on 12/31/21?
