asked

My LLC was supposed to be taxed as an S-Corp in 2021, but it was filed as an S-corp in 2022. The return was accepted and the due tax was paid. The IRS sent a letter stating that the S-corp wasn't effective until 1/22 because it wasn't filed on time for 2021. What will happen now? Will the IRS send me a letter stating that I need to amend my return?

December 9th, 2023

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