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- Using 2021 software to file a part year, final 2022 corporate tax return
Using 2021 software to file a part year, final 2022 corporate tax return
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C00697045
Level 1
04-23-2022
02:36 PM
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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
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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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