1041 final for 2021 in January 2021

[kim9]

how to do a final 1041 for 2021 that closed in January 2021, do i create another file based on the 2020 1041, mark final and short year

assuming this is the best way to handle that

also can it be efiled

[sjrcpa]

Yes, assuming 2020 was a calendar year.

You'll need to file on paper.

[kim9]

cool that is what i was thinking but you know my brain hurts with all these changes and then TX returns not being allowed to file with 6-15-2021 and balance due payments for 6-15-2021

proseries is killing me with not get this updated in the programming 😞