C00697045
Level 1
‎04-23-2022 02:36 PM

I have a final part year corporation tax return to file.  The IRS rules say to file it on a 2021 tax return.  Can I do it on ProConnect software?

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abctax55
Level 15
‎04-23-2022 02:48 PM

Yes, but not electronically.  Paper file.  

And if there is "any" way to extend & file when 2022 software is available - just wait.

It is a royal pain to verify all carryovers, depreciation etc is correct.

"*******Tax software is no substitute for a professional tax preparer*******
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