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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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- Re: How do you get the date to print on Form 1120S
How do you get the date to print on Form 1120S
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1 Comment 1
jharvey
Level 4
04-03-2024
08:14 AM
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If you are referring to the top of the form where it says "For calendar year 2023, or tax year beginning ....", the "or" in that sentence is referring to a fiscal year return. You can indicate a fiscal year return in Screen 1, Client Information, "Fiscal Year End (MM)". Once you make that entry, the fiscal year dates will print.
A calendar year return is the default, with no need to enter the dates.
There is also input in Screen 3.1, Misc. Info for short tax year dates.
