The initial return, if the Corp began in 2021/ended 2022 should have been filed using the 2021 software.
IF the Corp began in 2022 & ended 2022 (i.e. a short year) then 2022 software was correct.
And nope, Lacerte won't allow efiling two (same FEIN) using the 2022 software.
"*******Tax software is no substitute for a professional tax preparer*******
( Generic Comment )"
