Welcome back! Ask questions, get answers, and join our large community of tax professionals.
  • Sign In
  • Created with Sketch. We apologize for the inconvenience: Our community is currently in read-only mode while we perform essential maintenance. Some features may be temporarily unavailable. We’re working hard to restore full access as quickly as possible.
    cancel
    Showing results for 
    Search instead for 
    Did you mean: 

    Filing a short year 2023 Form 1065 in 2022 ProConnect software. 2022 TR has already been e-filed. Is there a way to e-file 2023 short year?

    townsendtaxes
    Level 1
     
    0 Cheers
    1 Comment 1
    abctax55
    Level 15

    Nope, unfortunately.

    Extend, and wait for the 2023 software to be available AND for the IRS to open up for 2023 efile (next January, probably)

    OR - file by paper, after changing (manually) all the 2022 header dates.  A bit of a PITA, and fraught with danger as you will have to do many manual calculations AND be cognizant of any tax law differences.

     

    HumanKind... Be Both