benfouts
Level 1
06-14-2021
11:27 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I need to file a 2021 1120S for the period 01/01/21 thru 03/31/21. Can I do that in Pro Series 2020 software (I'm a first year user)? I prepared the 2020 return in the 2020 software.
Labels
ajp
Level 5
06-14-2021
01:01 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
You can if you are able to have the short year begin in 2020, otherwise you will need to wait until the 2021 software.
Try having a start date be 12/31/20
JRC
Level 8
06-14-2021
03:26 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Keep the Corporation open until nearer the end of Year 2021.
I know Wisconsin requires the return to be processed on the Correct year forms and would require Extensions to be filed until current year forms are out.
