Marie Posted April 13, 2009 Report Share Posted April 13, 2009 I had to file an extension for client's s corp. I haven't mailed the scorp in yet, but have the individual's with the K-1 income tax done. They want to efile. Can I send in the 1040 with the info from the scorp before the scorp is filed? Quote Link to comment Share on other sites More sharing options...
Lion EA Posted April 13, 2009 Report Share Posted April 13, 2009 Sure. For paper filings, it'll be a long time before data is entered. Don't know when computer matching begins, but it can't be accurate or final until at least July when the IRS says it completes W-2s, 1099s, etc. So, even if you're e-filing both returns, computer matching would continue for a few more months. File what you have ready when you have it ready. Well, for original returns, anyway; amendments are a different situation. Quote Link to comment Share on other sites More sharing options...
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