Gail in Virginia Posted September 9, 2021 Report Posted September 9, 2021 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. Quote
Lee B Posted September 9, 2021 Report Posted September 9, 2021 I would hope that nothing happens, but all you can do is wait to see if your client receives anything. 1 1 Quote
FDNY Posted September 9, 2021 Report Posted September 9, 2021 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. Quote
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