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Partnership disolved 10/31/17 so the 2018 return is due Monday. How do I file with all forms in draft form?

heatherswigert
Level 1

I'm trying to file a 1065 for a partnership that dissolved in October. As I saw it, that means that the return is due 1/15/18.  How do I file it when all the forms are in draft form?

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TaxGuyBill
Level 14

In my opinion, the best option is to file an extension, and wait until the 2018 software is ready.

View solution in original post

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10 Replies 10
TaxGuyBill
Level 14

In my opinion, the best option is to file an extension, and wait until the 2018 software is ready.

View solution in original post

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IRonMaN
Level 15
I think garman will agree with that.
ACME Taxes, Tatoos, Tires and Turtles (I've expanded my line of products to better serve you)
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garman22
Level 12
Level 12
hehehe.....i agree with that! :laughing::laughing:
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Accountant-Man
Level 11

You're a year late. October 17 return due Jan. 18.

** I'm still a champion... of the world! Even without The Lounge.
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George4Tacks
Level 15
A year late and a dollar short?

ex-AllStar
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garman22
Level 12
Level 12
damn it.....i just had one that that was due 01/15/19. I used 2017's but forgot to scratch and show 2018. UGH!!! I'll have to deal with a letter on 2017 now. SH-T!!! Im going to claim on 2018.....I'll just have to explain myself.
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George4Tacks
Level 15
@garman22 don't feel too bad. I think we have all had problems figuring what year we are in. Humble pie has a very distinct taste.

ex-AllStar
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garman22
Level 12
Level 12
@George4Tacks it most certainly does my friend. I emailed client and told her to reach out to me if and when IRS sends letter for 2017. Its just a little extra work on my end but its a teachable moment for me. I wont make that mistake again and next time I will advise extension.
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IRonMaN
Level 15

Use 2017 forms and manually cross off 2017 and write 2018 on the forms or extend and wait for the forms to be final.

ACME Taxes, Tatoos, Tires and Turtles (I've expanded my line of products to better serve you)
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abctax55
Level 15
"...return is due Monday"

Isn't the 15th on Tuesday ?  Not Monday?

Former Chump..umm... AllStar...This message was typed from 6 feet away so you can safely read it immediately.

If a post answers your question, click on *Accept as solution* for future searches
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