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M
Mbf2020
Level 1
March 15, 2023
Question

CORPORATION TAX 2022

  • March 15, 2023
  • 2 replies
  • 28 views

I got from IRS letter S-CORPORATION ELECTION DATE JUNE 10, 2022. But when I did the Income Tax 2022 they show an  ERRO and do not let me file the Corporation Income Tax. So, What I should do in this case?????

 

Thank you for you help

This topic has been closed for replies.

2 replies

A
amymunoz
Level 2
March 15, 2023

Literally here because we are on the same boat. I have all the proper documentation. I am going to print the status report and rejected and mail it right now before 5. 

dascpa
dascpa
Level 11
March 15, 2023

Filed an S return last year, accepted.  Tried doing an extension this year and was rejected due to entity mismatch.  This is all a pain with the Service.

    dkh
    dkh
    Level 15
    March 15, 2023

    Do you think this is an IRS system malfunction that will be resolved within the 5 day grace period of resubmitting rejected extensions ?   

    sjrcpa
    sjrcpa
    Level 15
    March 15, 2023

    @Mbf2020 Did you mark your return as initial return?

    What error did you get?

    The more I know the more I don’t know.
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