2
votes
3answers
28 views
Professional Service Company filed as S Corp in 2008
Multiple issues involved:
Base Facts - Attorney formed a company in 2008. He believed he was classified as S-Corp and filed his 2008 taxes as such. I was given his 2009 documents …
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 …
2
votes
3answers
120 views
1099 was issued to S-Corp
I could use a little help with this one...
An S-corp invested monies with a brokerage firm and recieved a 1099 for interest and dividends.
I have done many S-corp returns (for ot …