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Fiduciary short year 2025
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sarabaxley
Level 2
Saturday
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We are e-filing a 2024 fiduciary tax return and would like to also file the final 2025 short year fiduciary tax return as well right now. I read that only one e-file return can be filed each year. Is that per federal id number or per client number? I'm wondering if we set up a second client with a different client number but it would have the same name and federal id number, would Lacerte not allow that as it is a duplicate client? Is our only option to paper file the short year 2025? Would we still have to set the client up in a second client number for the 2025 short year? Thank you.
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IRonMaN
Level 15
Saturday
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You need to paper file.
Slava Ukraini!
