gf
Level 2
02-13-2020
04:39 PM
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Can I change the yearend for an S-Corp to be 12/29/2019?
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George4Tacks
Level 15
02-13-2020
05:14 PM
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Yes, you can but why would or should you?
Is this a final return?
Answers are easy. Questions are hard!
gf
Level 2
02-14-2020
10:51 AM
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My client and everything is recorded by the week, not the month. His week ends on Sunday. His prior return yearend was 12/30 and is reflected on his S-Corp return. This year ended on 12/29. I can only find in Lacerte how to pick a month yearend.
Level 11
02-14-2020
11:59 AM
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Screen 3.1, Short Tax Year Information, override the beginning and ending fiscal years, and a 12 in the next field.