Question
9/30/23 return filed on 2023 forms. Is it possible to file the 9/30/24 in the 2023 program?
Kinda hard to explain in the question above but the client (S-Corp) was approved for a 9/30 year end after the 2022 calender year return was filed. The short period of 1/1/23-9/30/23 was filed in the 2023 program. We are now needing to file the 9/30/24 year end which should be on 2023 forms. Is there anyway to file this in the 2023 program since the short period was already filed?
