Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProSeries Tax
- :
- ProSeries Tax Discussions
- :
- Filing 990 after short year return in same calendar year?
Filing 990 after short year return in same calendar year?
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
lso68
Level 1
yesterday
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I need to prepare and efile a 990 for a client who changed their year-end in 2024 from May to June. I efiled the 5/31/24 return in 2023 ProSeries, and I efiled the 1 month short-year return for 6/30/24 in 2024 ProSeries. Am I able to efile the 990 for the year ending 6/30/25 also in 2024 ProSeries (perhaps by changing file name)? If not, how will I be able to efile this new year-end 990 return, and/or even its extension considering it all has to be efiled? The Intuit help guy said to wait for 2025 software, but will I be able to make the year match up?
Labels
1 Comment 1
sjrcpa
Level 15
yesterday
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I don't think you will be able to efile it.
Advice to use 2025 software is crap because this is a 2024 return.
You can mail an extension now.
The more I know the more I don’t know.
