Naveen Mohan from New York Posted May 22, 2018 Report Share Posted May 22, 2018 I have a client who was a C corporation upto 12/31/2016 and he wanted to become an S corporation effective 01/01/2017. However he has just advised me that he never got around filing his form 2553 and he will not be have his tax data ready until September. He wants me to take care of his Sub chapter S classification now if possible. The question I have is: This is going to be his first 1120 S return. Should I simply include his form 2553 with his return in September or should I file his paperwork now under Revenue procedure 2013-30 and include the all accompanying paperwork from each shareholder? Thanks for your help. Naveen Mohan Quote Link to comment Share on other sites More sharing options...
WITAXLADY Posted May 23, 2018 Report Share Posted May 23, 2018 me - I would do it now.. Quote Link to comment Share on other sites More sharing options...
Bart Posted May 23, 2018 Report Share Posted May 23, 2018 You are suppose to file the 2553 now and with the tax return. Quote Link to comment Share on other sites More sharing options...
Abby Normal Posted May 24, 2018 Report Share Posted May 24, 2018 15 hours ago, Bart said: You are suppose to file the 2553 now and with the tax return. And every time I've done that, the client gets a letter saying 'you already filed the 2553'. 1 Quote Link to comment Share on other sites More sharing options...
Catherine Posted May 24, 2018 Report Share Posted May 24, 2018 8 hours ago, Abby Normal said: the client gets a letter saying 'you already filed the 2553' Better than a letter saying "huh? where's the 1120? why are you sending this 1120-S?" 1 Quote Link to comment Share on other sites More sharing options...
Abby Normal Posted May 25, 2018 Report Share Posted May 25, 2018 So true! 1 Quote Link to comment Share on other sites More sharing options...
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