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

1041 final for 2021 in January 2021

Level 1

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

0 Cheers

This discussion has been locked. No new contributions can be made. You may start a new discussion here

2 Comments 2
Level 15

Yes, assuming 2020 was a calendar year.

You'll need to file on paper.

0 Cheers
Level 1

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 😞


0 Cheers