Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

2021 Short Year Return

benfouts
Level 1

I need to file a 2021 1120S for the period 01/01/21 thru 03/31/21.  Can I do that in Pro Series 2020 software (I'm a first year user)?  I prepared the 2020 return in the 2020 software.

0 Cheers

This discussion has been locked. No new contributions can be made. You may start a new discussion here

2 Comments 2
ajp
Level 5

You can if you are able to have the short year begin in 2020, otherwise you will need to wait until the 2021 software.  

Try having a start date be 12/31/20

JRC
Level 8

Keep the Corporation open until nearer the end of Year 2021.

I know Wisconsin requires the return to be processed on the Correct year forms and would require Extensions to be filed until current year forms are out.

0 Cheers