How do I file a 2022 Form 1120S on Intuit ProConnect for a company that was sold on 6/30/2022? I have already filed the 2021 tax return and 2022 software is not yet out.

cag456 · ‎09-05-2022

sjrcpa · ‎09-06-2022

A. Create another 2021 file. Enter the 2022 dates. File on paper.

or

B. File an extension and wait til the 2022 software is released.

The more I know the more I don’t know.