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    • Created with Sketch. See what's trending for the upcoming tax season. Lacerte | ProConnect | ProSeries
    Created with Sketch. See what's trending for the upcoming tax season. Lacerte | ProConnect | ProSeries
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    Can a final 1120 S cover more than 12 month period

    socalelm
    Level 1
    ‎03-16-2020 09:14 AM

    The LLC taxed as an S-Corp is shut down as of March 2020, they were calendar year, can I extend the period covered with the 2019 filing to include Jan-March 2020?

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    1 Comment 1
    IRonMaN
    Level 15
    ‎03-16-2020 10:14 AM

    Nope, you need to file 2 returns.  You can do the 2020 now on paper using the the 2019 software and crossing off the 19 and writing in 20.


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