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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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