lam
Level 1

I recently e-filed a 12-month 12/31/2019 S Corp return.  I am now getting ready to e-file a Jan-March 2020 short year S corp return due to S-Termination.  I have updated/adjusted the depreciation and roll-forward numbers. I have over-ridden to a short year-end on page 1 (although it still shows Beginning Year Jan 1 2019).  I know I am supposed to follow current year tax changes.  It just looks odd because all of the forms say 2019 on them.  I also am filing State Corporate Tax Returns with same issue. Obviously the 2020 forms won't be available until Jan 2021, after this return is already late.  Has anyone done this before and had them go thru with no problem?  Just curious. 

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