Elf 1120

[BOB W]

Can a late filed 2006 1120S still be e-filed?

[Uncle Sam]

Elf 1120

No return can be e-filed after the extension date for individuals. That's what I have been told by other practitioners.

[BOB W]

No return can be e-filed after the extension date for individuals. That's what I have been told by other practitioners.

Sam> What about entities? I remember hearing that any year can be filed, even if late.



( Sam > are you upstate or down state?

[oceanlovin'ea]

don't think so

I think that electronic filing is only set up for the current year, So after the filing date is past, I don't think you can electronically file any more.

Linda

[BOB W]

Thanks, I'll package it for mailing> out of time anyway.

[Uncle Sam]

Elf 1120

( Sam > are you upstate or down state?[/QUOTE]

I'm a downstater.

[BOB W]

Are you going to the IRS Symposium in Woodbury on LI Nov 16,17, and 18?

[abby]

Ultra Tax

told me corporate returns can be efiled after the extension due date - but not individuals

[abby]

a link

http://cs.thomson.com/support/reference/elf/default.aspx

you'll notice that states that have individual and corporate efile, the last day to efile is Oct 17 for individuals, but not for corps.

I've found this particular website handy all year - and it is available to non Ultra Tax users.

[BOB W]

Abby that must be where I heard it from. I use UT.