michaelmars Posted March 4, 2011 Report Posted March 4, 2011 Never used program for this but client missed the paper file due date. Do i need to be add this to my efin registration? How do i set up in ATX, is this a done as a new client outside of their 1120? thanks for some guidence Quote
grandmabee Posted March 4, 2011 Report Posted March 4, 2011 YOU do have to let the IRS know you are filing business returns. but if you efile 1120 already you should be set. nothing new to do with ATX I just open up the 1099 and 1096 and efile those separate from any 1120 of the company Quote
michaelmars Posted March 4, 2011 Author Report Posted March 4, 2011 YOU do have to let the IRS know you are filing business returns. but if you efile 1120 already you should be set. nothing new to do with ATX I just open up the 1099 and 1096 and efile those separate from any 1120 of the company do i open them inside of the entity or as a new return? Quote
Margaret CPA in OH Posted March 4, 2011 Report Posted March 4, 2011 New returns like W-2's would be new returns Quote
michaelmars Posted March 5, 2011 Author Report Posted March 5, 2011 THANKS, GOT IT, IT WAS A SNAP Quote
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