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My client closed up their business on 12/15/2023 - calendar year taxpayer.Do I file on 2022 tax form or 2023 ?
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My client was in business from 1/1/22 through 9/30/33 and I need to file a final return before 12/15/22.Will this go on a 2021 or 2022 year tax form ?If 2021 wh...
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Anyone know when Lacerte will have an update that will allow us to file returns where NYS PTET payment have been made - the forms can not accomodate right now
