shortridgelaw
Level 1
03-02-2024
03:36 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Labels
TaxGuyBill
Level 15
03-02-2024
04:16 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Prepare the return.
Override to comply with 2024 tax laws (which may not be final until early 2025).
Mark it as a short year, final return.
Print, cross out "2023" and write "2024", and file by paper.
Or is there something else in particular that you are asking about?
abctax55
Level 15
03-02-2024
05:05 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
And watch for any short year depreciation adjustments.
HumanKind... Be Both