Gail in Virginia Posted September 9, 2021 Report Share Posted September 9, 2021 I filed a final return for a client last year (2019.) However, in the rush of tax season 2020, I filed for an extension for this client's S-corp even though the corporation had been closed the preceding year. Will this cause a problem? Do i need to file return with no information marked final again? I would like to just forget it but also don't want this to be an issue for this client in the future. Quote Link to comment Share on other sites More sharing options...
Lee B Posted September 9, 2021 Report Share Posted September 9, 2021 I would hope that nothing happens, but all you can do is wait to see if your client receives anything. 1 1 Quote Link to comment Share on other sites More sharing options...
FDNY Posted September 9, 2021 Report Share Posted September 9, 2021 I think to un-finalize an entity of course you would have to file an amended return, but not really sure if an extension would do the same, but I don’t see how it could. Quote Link to comment Share on other sites More sharing options...
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