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K
kim9
Level 2
April 16, 2021
Question

1041 final for 2021 in January 2021

  • April 16, 2021
  • 1 reply
  • 1 view

how to do a final 1041 for 2021 that closed in January 2021, do i create another file based on the 2020 1041, mark final and short year

assuming this is the best way to handle that

also can it be efiled

This topic has been closed for replies.

1 reply

sjrcpa
sjrcpa
Level 15
April 16, 2021

Yes, assuming 2020 was a calendar year.

You'll need to file on paper.

The more I know the more I don’t know.
K
kim9Author
Level 2
April 16, 2021

cool that is what i was thinking but you know my brain hurts with all these changes and then TX returns not being allowed to file with 6-15-2021 and balance due payments for 6-15-2021

proseries is killing me with not get this updated in the programming 😞

 

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