Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

Where to find input field for Initial Return for Form 1120?

nelsontcpa
Level 1

I have entered the incorporation date and the start date (2020) for a 1120 corporation. Is there a separate field to enter "Initial Return" for line E on front page of the return or does the software recognize my start date entry and make the entry for me?

0 Cheers
1 Comment 1
George4Tacks
Level 15

You need to make the entry. I all of ProConnect, go to Check Return > on the left click Forms > find the form > find the line or box you want and if it is shaded light blue, click that and you will get to the input. 

I have circled two examples here:

 

Screenshot 2025-04-01 161546.jpg

 

If you are doing 2020, that will be a paper return. Select print and it will print to pdf, you can then print the pdf to paper for mailing. e-file is current year and two prior only. 


Answers are easy. Questions are hard!
0 Cheers