DLP911
Level 1
06-16-2021
10:47 AM
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Corporation closed May 31, 2021. I already filed their 2020 tax return but now need to file their final return by July 15th. How can I do this with the Lacerte 2020 software?
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George4Tacks
Level 15
06-16-2021
11:19 AM
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Back up the original return. Copy that return to a different client number. Massage all the data to create a fiscal year return for 1/1/2021 to 5/31/2021. You can then create a PAPER RETURN to file timely.
It MIGHT be easier to proforma the 2019 to 2020 and start from that to do your new 2021 return.
Answers are easy. Questions are hard!
