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BillMcGowan
Level 1
Dec 21, 2023 6:44 AM UTC
Question

Final return

My client closed up their business on 12/15/2023 - calendar year taxpayer.

Do I file on 2022 tax form or 2023 ?

This topic has been closed for replies.

9 replies

IRonMaN
IRonMaN
Level 15
Dec 21, 2023 1:25 PM UTC

2023

Slava Ukraini!
    Accountant-Man
    Accountant-Man
    Level 13
    Dec 27, 2023 12:36 AM UTC

    For tax returns, the form year is the one for the first day of the year, not the last. Therefore, a June 30, 2023 return is filed on a 2022 form.

    Calendar years begin on Jan 1, 2023, it goes on 2023 form.

    Yours is a short-year 2023.

    ** I am "Elevating with Intention!"
      BobKamman
      BobKamman
      Level 15
      Dec 27, 2023 2:33 AM UTC

      1040 or 1120?

        sjrcpa
        sjrcpa
        Level 15
        Dec 27, 2023 3:19 PM UTC

        With the possible exception of a NJ corp, the answer is the same.

        The more I know the more I don’t know.
          BobKamman
          BobKamman
          Level 15
          Dec 27, 2023 5:51 PM UTC

          A Schedule C filer has to do a short-year return?  The guy's not dead, he just closed the business.  

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