WileyCPA
Level 2
12-23-2019
05:40 PM
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I filed for a change in tax year for a corporation. FYE was January 31, 2019. I file a 2018 year return for the FYE January 31, 2019. Now I need to file a short period return for the period February , 2019 through October 31, 2019. How can I do this? If I clear the efile using efile support tool when I go to efile it shows it's already been filed.
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