Question
Late 2553, S-Corp return and 1040 return
Hi to all folks.
Nevada's client formed DOMESTIC LIMITED-LIABILITY COMPANY ON 06/2021 forgot to file 2553 on due date and filed the first S-Corp return in April 2022 with 2553 but tax preparer forgot to mention on the top of it; REV.PROC.2013-30.
IRS sent him a notice that we did not accept S-Corp return for 2022 and ....
I filed for him new late 2553 and mentioned on the top ......and he faxed and mailed to Ogden and received(tracking number) couple days ago.
My question: As we know may couple month take IRS to accept this new late 2553 and I prepared his S-Corp and his 1040 return ready to E-File.
Can I E-file both of them now before due date of 1040 at least?
I value the insight and guidance you provide.
