Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- Lacerte Tax
- :
- Lacerte Tax Discussions
- :
- How do I prepare and file a final return for a business closing in 2021
How do I prepare and file a final return for a business closing in 2021
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
DLP911
Level 1
06-16-2021
10:47 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Corporation closed May 31, 2021. I already filed their 2020 tax return but now need to file their final return by July 15th. How can I do this with the Lacerte 2020 software?
Labels
This discussion has been locked.
No new contributions can be made. You may start a new discussion
here
1 Comment 1
George4Tacks
Level 15
06-16-2021
11:19 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Back up the original return. Copy that return to a different client number. Massage all the data to create a fiscal year return for 1/1/2021 to 5/31/2021. You can then create a PAPER RETURN to file timely.
It MIGHT be easier to proforma the 2019 to 2020 and start from that to do your new 2021 return.
Here's wishing you many Happy Returns
