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- Cannot e-fil when FYE was prior to December 2020 (US - Ref #14168)
Cannot e-fil when FYE was prior to December 2020 (US - Ref #14168)
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espurlin
Level 1
03-11-2021
07:10 AM
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Decedent died 12/29/19, fiscal year end is 11/30/20. I input the return and am ready to file. Critical diagnostic: "Federal 1041 returns with a fiscal year ending before December of 2020 cannot be e-filed. File the 1041 return as a conventional paper return. US - Ref #14168"
I understand I have 4.5 months from the end of the fiscal year to file this, and that I am within that timeframe. I'm not sure why it can't be e-filed. Is it true that 1041s can't be e-filed in these situations, or is there some problem on my end? Thanks in advance.
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sjrcpa
Level 15
03-11-2021
09:39 AM
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Are you using the 2019 software?
Ex-AllStar
