Executive Tax
Level 1
05-23-2022
02:12 PM
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1120S Client sold the company on March 31, 2022, IRS reports that tax return must be filed within 75 days to avoid penalty. TY 2022 Proseries software not available. What workaround recommendation is available?
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dkh
Level 15
05-23-2022
02:29 PM
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Paper file using 2021 forms with handwritten 2022 replacing 2021
