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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.
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- Re: Can a 2022 short year partnership return be e-filed from the 2021 software?
Can a 2022 short year partnership return be e-filed from the 2021 software?
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jen
Level 1
06-09-2022
02:23 PM
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PhoebeRoberts
Level 11
06-09-2022
03:03 PM
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Yes, but.
You get one e-filed original return per EIN per software-year. So if the full-year 2021 1065 was e-filed, the 2022 short year will reject.
