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Level 2
June 26, 2021
Question

termination of partnership

  • June 26, 2021
  • 1 reply
  • 7 views

I already filed a 2020 form 1065 for a client but they terminated their business in 2021 so I need to file a short year return using the 2020 return because the 2021 form 1065 return isn't ready yet.  Do I have to create a new client or is there another way? Will this create duplicate tax ID number problems?

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1 reply

Skylane
Intuit Community Champion
June 26, 2021

Try save as … then revise the return .. yes you’ll have a duplicate EIN but you should be able to override ( efile without error checking) to get past intuit.

If at first you don’t succeed…..find a workaround