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Filing a tax year 2019 C Corp Return for a short year, do I use a 2018 form and file it manually?

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Level 15

Yes. Or file an extension and wait for 2019 forms and software.


ex-AllStar

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Level 15

Yes. Or file an extension and wait for 2019 forms and software.


ex-AllStar

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Employee
Employee

You can use the 2018 Lacerte tax program to file a short year 2019 return, however, if you e-filed the full year 2018 return, you will not be able to e-file the short year return. 

You will have to print and file on paper out of 2018 Lacerte. 


https://accountants-community.intuit.com/articles/1859840-generating-preparing-a-short-year-return

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