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Final year last year but operated this year 1120-S

Level 1

We filed a 2022 final year tax return last year but the client still operated their business in 2023. Proconnect is not letting me create another tax return for the client because last year is final. What should I do? 

Follow up question, if I marked a return last year and continues to operate, do I file an initial return again or just file a regular return?

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2 Comments 2
Level 15

"What should I do?"

Find better clients?

Why was it marked final if they were running the business yet?

Can you go into 2022 and uncheck the final return box? 

Slava Ukraini!
Level 15

Doesn't that mean 2022 included a bunch of final dispositions that were not factual?

"Level Up" is a gaming function, not a real life function.
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