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Level 4
January 24, 2025
Question

1120 S PT 1 INCOME Tax return

  • January 24, 2025
  • 2 replies
  • 12 views

Hello and good evening im doing this S corporation return and it keeps on giving me the issue the corporation date it was set up was in 01/04/2024 and i also put that on the info worksheet as well why does it keeps giving me the same error wanted to ask for help would be greatly appreciative 

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2 replies

rbynaker
Level 13
January 24, 2025

Is there somewhere you need to tell it that you're filing a short-year return?

Level 4
January 24, 2025

i am doing full year return this is what i did so far is this correct 

Level 5
January 24, 2025

I believe the election date should be 1/01/2024. Seems odd that the 4th of the month would be the date.

See if that works

Level 4
January 25, 2025

ok will try that thank u