sarabaxley
Level 2

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.

0 Cheers
IRonMaN
Level 15

You need to paper file.


Slava Ukraini!
0 Cheers