schirallicpa Posted January 22, 2020 Report Share Posted January 22, 2020 Before I try to do this and then make the client come back in to paper file - The organization is a 9/30/19 fiscal year end, so filing the 2018 return. Will it fly? I know the IRS will not accept individuals after October, but would think they would handle fiscal year end non-individuals. Quote Link to comment Share on other sites More sharing options...
jklcpa Posted January 22, 2020 Report Share Posted January 22, 2020 MeF for business submissions opened on Jan 7, 2020, and IRS includes the 990 in the business submission section of MeF filings. Are all the required forms finalized and available for e-filing through your software? Quote Link to comment Share on other sites More sharing options...
schirallicpa Posted January 22, 2020 Author Report Share Posted January 22, 2020 Yeah - this is 2018 ATX Quote Link to comment Share on other sites More sharing options...
schirallicpa Posted January 25, 2020 Author Report Share Posted January 25, 2020 it went thru! Quote Link to comment Share on other sites More sharing options...
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.