YBCPA
Level 1

Thank you for your response.  All forms for the State Comptroller were filed before 12/31/2021.  I used the 10/31/21 date as the ending date to file the final TX Franchise report to get the Cert of good standing.  The Attorney completed his part by 12/6/2021 so everything was closed and completed with the state in the 2021 date.  My issue is that I cannot file the final tax return (1065) due 1/18/2021 or the extension since E-filing is not open until 1/24/2022.  I thought of changing the tax return to short year ending11/30/2021 or just 12/31/2021 but it will not match the TX Franchise reports and I am not sure if that would create other problems down the road.  I can mail the extension however I am afraid it will be lost.

Any other options?

 

0 Cheers