kleavitt02
Level 2
12-22-2022
04:44 AM
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I have a client filing a Form 1120S with a Sept. 30 year end who is converting to a 12/31 year end. The requirement is for the taxpayer to insert: Section 444 election terminated" at the top of page 1 of their 1120S for the short year ended 12/31, however, I don't see where ProSeries can do this so I can E-File the 1120S. I know I can handwrite the statement and paper file the return, but, I don't want to do that as I want t E-File the return. Any ideas? Thank you.
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IRonMaN
Level 15
12-22-2022
09:10 AM
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The Rolling Stones are working support this morning and they are telling me that you can't always get what you want. I believe paper filing is what you are stuck with.
Slava Ukraini!
Level 15
12-22-2022
09:25 AM
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I would write the statement, and attach it as a PDF then efile