itonewbie
Level 15
03-05-2023
05:26 PM
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You can create a copy of the original 2021 return, uncheck the Final box, and use that copy to create the 2022 return.
I suppose you will need to e-file an amended 2021 return with the Final box unchecked before e-filing the 2022 return. Otherwise, the 2022 return might be rejected because the IRS would have closed the file for the partnership.
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Still an AllStar
Still an AllStar