PTL
Level 1
05-07-2020
03:27 PM
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2019 tax returns were filed for each entity. PP and S-Corp need to file final 2/29/20 returns. Obviously, 2020 software will not be available even with extensions. Short year paper returns need to be filed. Can I use the 2019 software to generate the 2020 short year returns? If yes, how do I get the 2019 balance sheet, depreciation, etc to transfer to the prior year for 2020.
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