Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProConnect Tax
- :
- ProConnect Tax Discussions
- :
- Re: I need to do a Short Year Final Return for 2021 which has not yet been released in the software. Can I just copy 2020 Return and manually update the year?
I need to do a Short Year Final Return for 2021 which has not yet been released in the software. Can I just copy 2020 Return and manually update the year?
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
summitridgefina
Level 1
03-17-2021
02:38 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
The business dissolved around Mid March so the due date for the return will be towards the end of June this year which I am guessing will be before any 2021 forms are approved/released.
Labels
This discussion has been locked.
No new contributions can be made. You may start a new discussion
here
1 Comment 1
sjrcpa
Level 15
03-17-2021
04:12 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
First - extend it.
Then if the software isn't ready, you can prepare on 2020 forms marking up for 2021 dates and considering any 2021 law changes. You will file on paper. EDIT: Yes I would make a copy of the 2020 file to do this.
The more I know, the more I don't know.
