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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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- Using 2021 software to file a part year, final 2022 corporate tax return
Using 2021 software to file a part year, final 2022 corporate tax return
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C00697045
Level 1
04-23-2022
02:36 PM
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I have a final part year corporation tax return to file. The IRS rules say to file it on a 2021 tax return. Can I do it on ProConnect software?
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abctax55
Level 15
04-23-2022
02:48 PM
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Yes, but not electronically. Paper file.
And if there is "any" way to extend & file when 2022 software is available - just wait.
It is a royal pain to verify all carryovers, depreciation etc is correct.
HumanKind... Be Both
