kim9
Level 1
04-15-2021
08:30 PM
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how to do a final 1041 for 2021 that closed in January 2021, do i create another file based on the 2020 1041, mark final and short year
assuming this is the best way to handle that
also can it be efiled
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sjrcpa
Level 15
04-15-2021
08:32 PM
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Yes, assuming 2020 was a calendar year.
You'll need to file on paper.
Ex-AllStar
kim9
Level 1
04-15-2021
09:40 PM
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cool that is what i was thinking but you know my brain hurts with all these changes and then TX returns not being allowed to file with 6-15-2021 and balance due payments for 6-15-2021
proseries is killing me with not get this updated in the programming 😞
