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My client sold his business in 2021.Trying to efile a short year return in the 2020 tax system, it won't let me as there was a previous efiling?Do I have to file on paper

Jen78
Level 1
 
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5 Comments 5
IRonMaN
Level 15

File on paper using the 2020 forms -------- manually cross off the "20" dates and replace them with a 21


Slava Ukraini!
abctax55
Level 15

Yes... paper.

Do what Jeff says - be SURE to make any necessary depreciation adjustments manually.

"*******Tax software is no substitute for a professional tax preparer*******
( Generic Comment )"
abctax55
Level 15

"..I had to get rid of the turtles - they kept running away".

Wait, aren't you a coyote?  That's just sad, on many levels 🤣

"*******Tax software is no substitute for a professional tax preparer*******
( Generic Comment )"
IRonMaN
Level 15

All of those years trying to catch a single roadrunner broke me.  


Slava Ukraini!
abctax55
Level 15

🤗

"*******Tax software is no substitute for a professional tax preparer*******
( Generic Comment )"