used turbo tax business to efile our S corp taxes for January through March 2017. the form was accepted by the IRS in February 2018. the business closed after that quarter. I thought s corp was due on 3/15/2018 but notice from irs says we were late filing with a $1755 penalty.
Did you file a short year?
Generally, an S corporation must file Form 1120S by the 15th day of the 3rd month after the end of its tax year. For 2017 calendar year corporations, the due date is March 15, 2018.
A corporation that has dissolved must generally file by the 15th day of the 3rd month after the date it dissolved.
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