2
votes
2answers
78 views
Trying to fix other accountant’s error. They filed 1120-S instead of 1120-C
I'm trying to fix a client's prior accountant's error - they filed a 1120-S when it should have been a 1120-C. Any suggestions on how to file an amended 1120-C return when the orig …
1
vote
3answers
211 views
Filing deadline/extension due date for an 1120 C Corp with fiscal year
I get confused, and the IRS chart doesn't indicate if it is by Fiscal Year end or Fiscal Year start, but the Fiscal Year end is 6/30/09. The due date was then 9/15/09 I think, and …
