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Posted

I filed a final return for a client last year (2019.)  However, in the rush of tax season 2020, I filed for an extension for this client's S-corp even though the corporation had been closed the preceding year. Will this cause a problem?  Do i need to file return with no information marked final again?  I would like to just forget it but also don't want this to be an issue for this client in the future.

Posted

I think to un-finalize an entity of course you would have to file an amended return, but not really sure if an extension would do the same, but I don’t see how it could. 

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