captainfant
Junior Member
What is the name of your state? Florida
I have never missed a filing to the IRS. I have an S corporation and have always submitted my tax returns on a yearly basis. I just received a letter stating that they want Form 1120 for 2001. I managed to find my 1040 for that year but not the corporate return. I believe they misfiled my return since my 1040 is based on the 1120S so I know for a fact I sent it in.
Another thing is that they are requesting an 1120 and not an 1120S in their letter. S corporations file the 1120S. What can I do in response? My accountant recommends to write a letter stating the loss? Thanks.
I have never missed a filing to the IRS. I have an S corporation and have always submitted my tax returns on a yearly basis. I just received a letter stating that they want Form 1120 for 2001. I managed to find my 1040 for that year but not the corporate return. I believe they misfiled my return since my 1040 is based on the 1120S so I know for a fact I sent it in.
Another thing is that they are requesting an 1120 and not an 1120S in their letter. S corporations file the 1120S. What can I do in response? My accountant recommends to write a letter stating the loss? Thanks.