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If a c-corp has a fiscal year of, 7/1/2023 through 6/30/2024, then, for IRS purposes what is the tax year it is filing for 2023 or 2024?
alex11
Level 1
09-17-2024
07:38 PM
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If there is a tax liability then is it owed for 2023 or 2024?
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Lacerte Tax
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IRonMaN
Level 15
09-17-2024
07:50 PM
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It’s filed on a 2023 form
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