sarabaxley
Level 2
Saturday
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
We are e-filing a 2024 fiduciary tax return and would like to also file the final 2025 short year fiduciary tax return as well right now. I read that only one e-file return can be filed each year. Is that per federal id number or per client number? I'm wondering if we set up a second client with a different client number but it would have the same name and federal id number, would Lacerte not allow that as it is a duplicate client? Is our only option to paper file the short year 2025? Would we still have to set the client up in a second client number for the 2025 short year? Thank you.
Labels
IRonMaN
Level 15
Saturday
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
You need to paper file.
Slava Ukraini!