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IRS says Sch L missing from efiled 1120s

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    IRS says Sch L missing from efiled 1120s

    Any of your S-Corp clients ever recieve a letter like this for this is my first. This 1120s was efiled and I was under the assumption that my tax software efiled all the forms required by the IRS. I dont recall unchecking any boxes for any forms.

    #2
    Could be

    that SchL was ZEROES and IRS thinks it should have been completed? (page 2 ques 8)
    total recpts AND assets less than $250K?

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      #3
      Nope, no 0's

      Its a completed Sch L with numbers. If the IRS is losing efiled documents, then we have not advanced much from paper mailing.

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