lso68
Level 1
Friday
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I need to prepare and efile a 990 for a client who changed their year-end in 2024 from May to June. I efiled the 5/31/24 return in 2023 ProSeries, and I efiled the 1 month short-year return for 6/30/24 in 2024 ProSeries. Am I able to efile the 990 for the year ending 6/30/25 also in 2024 ProSeries (perhaps by changing file name)? If not, how will I be able to efile this new year-end 990 return, and/or even its extension considering it all has to be efiled? The Intuit help guy said to wait for 2025 software, but will I be able to make the year match up?
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sjrcpa
Level 15
Friday
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I don't think you will be able to efile it.
Advice to use 2025 software is crap because this is a 2024 return.
You can mail an extension now.
The more I know the more I don’t know.