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How do I file a short period final return 1120 S in ProSeries?

RAF 1
Level 2
 
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1 Best Answer

Accepted Solutions
IRonMaN
Level 15

Make a copy of the client file and prepare the return using the 2022 program manually crossing off 2022 on the forms and writing in 2023.  

Or since it is this late in the year, file an extension and wait for the 2023 program to come out.


Slava Ukraini!

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2 Comments 2
Jim-from-Ohio
Level 11

Part II of Federal Information Worksheet

IRonMaN
Level 15

Make a copy of the client file and prepare the return using the 2022 program manually crossing off 2022 on the forms and writing in 2023.  

Or since it is this late in the year, file an extension and wait for the 2023 program to come out.


Slava Ukraini!