Your paper-filed tax return isn’t showing on your IRS transcript. Should you e-file another copy—or could that create more delays?
In this viewer Q&A, I discuss a mailed 2024 Form 1120-S that is holding up an SBA loan closing. I explain why the mailing date matters, why you need to check the S corporation’s account transcript rather than your personal Form 1040 transcript, and what to ask the IRS before filing again.
We also discuss the concern with submitting a duplicate return and documenting the IRS representative’s name and badge number if they direct you to e-file.
Do you owe the IRS or your state at least $10,000 in back taxes or have multiple years of unfiled returns? Book a free consultation with Choice Tax Relief:
choicetaxrelief.com/free-tax-consultation
0:00 A missing paper return is holding up an SBA loan
0:54 Check the S corporation’s account transcript
1:37 Call the IRS to confirm receipt
2:13 Why filing a duplicate can create delays
2:29 What if the IRS says...