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Level 1
March 12, 2023
Question

Form 7203 - Does it need attached as a PDF to file 1040 for 2022 returns?

  • March 12, 2023
  • 1 reply
  • 4 views

I know this was the case for 2021 returns and in PTO I find instructions on how to do this for 2021 and for years prior to 2021. But nothing about how to do it for 2022 returns. I am preparing a 2022 1040 and get this critical diagnostic: Form 7203, S Corporation Shareholder Stock and Debt Basis Limitations, must be attached as a PDF for electronic filing purposes. So does 7203 still need attached as a pdf or is it sent electronically with the rest of the 1040 return?

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1 reply

sjrcpa
Level 15
March 12, 2023

That language says you need to attach it.

The more I know the more I don’t know.
IRonMaN
Level 15
March 12, 2023

A person would think that they could make those diagnostic messages a little clearer than they currently do😉

Slava Ukraini!