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

[Jim-from-Ohio]

Part II of Federal Information Worksheet

[IRonMaN · Accepted solution]

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.