TrickyDickie
Level 2
02-17-2020
03:48 AM
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Proseries is not allowing me to submit a return whose fiscal year ended in September 2019.
It tells me that my month end is past my filing date. A 2018 return was previously filed.
What gives?
Its a 990N
Solved! Go to Solution.
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TrickyDickie
Level 2
02-17-2020
03:59 AM
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Sorry for posting this. I just realized that 2019 is used for fiscal years that began in 2019.
I think the prior accountant was milking these people for a return that was not required.