lajollacpa
Level 2
08-24-2020
03:22 PM
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Client S-Corp E-filed 2019 now closing corp in 2020 short year on 2019 forms. Lacerte says already accepted so can I clear this or do I have to file paper returns?
IRonMaN
Level 15
08-24-2020
03:28 PM
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Paper
Slava Ukraini!
lajollacpa
Level 2
08-24-2020
03:34 PM
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I made a copy of the short year return and was able to clear prior submissions through e-file support tools. It appears that I can e-file as if a new return is being filed for 2020.
sjrcpa
Level 15
08-24-2020
03:37 PM
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You can try, but I bet one of Phoebe's shiny nickels it won't work. Never has for prior years. The efile system will read this short year return as a 2019 return and give the error that a 2019 return has already been filed.
The more I know the more I don’t know.