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Elf 1120

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    #1

    Elf 1120

    Can a late filed 2006 1120S still be e-filed?
    This post is for discussion purposes only and should be verified with other sources before actual use.

    Many times I post additional info on the post, Click on "message board" for updated content.
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    #2
    Elf 1120

    No return can be e-filed after the extension date for individuals. That's what I have been told by other practitioners.
    Uncle Sam, CPA, EA. ARA, NTPI Fellow

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      #3
      Originally posted by Uncle Sam View Post
      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?
      This post is for discussion purposes only and should be verified with other sources before actual use.

      Many times I post additional info on the post, Click on "message board" for updated content.

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        #4
        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

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          #5
          Thanks, I'll package it for mailing> out of time anyway.
          This post is for discussion purposes only and should be verified with other sources before actual use.

          Many times I post additional info on the post, Click on "message board" for updated content.

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            #6
            Elf 1120

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

            I'm a downstater.
            Uncle Sam, CPA, EA. ARA, NTPI Fellow

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              #7
              Are you going to the IRS Symposium in Woodbury on LI Nov 16,17, and 18?
              This post is for discussion purposes only and should be verified with other sources before actual use.

              Many times I post additional info on the post, Click on "message board" for updated content.

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                #8
                Ultra Tax

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

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                  #9
                  a link

                  CS Professional Suite
                  http://cs.thomson.com/support/reference/elf/default.aspx
                  Accounting firm software from CS Professional Suite is the most complete line of integrated software and services for tax and accounting professionals.


                  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.

                  Comment

                    #10
                    Abby that must be where I heard it from. I use UT.
                    This post is for discussion purposes only and should be verified with other sources before actual use.

                    Many times I post additional info on the post, Click on "message board" for updated content.

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