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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- efile short year 2023 after 2022 was efiled
efile short year 2023 after 2022 was efiled
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TonyW
Level 1
07-09-2023
08:29 PM
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In March, I e-filed a 2022 Trust return (1041). The trust was terminated in May. I want to e-file a short year return for 2023, but the Lacerte e-file system won't let me check the boxes on the e-file utility; the boxes for federal and state returns are blacked out. How can I e-file these returns, which are on 2022 forms?
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3 Comments 3
Accountant-Man
Level 13
07-10-2023
11:11 AM
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You can't. The software cannot e-file two different returns with the same EIN.
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