I need to file a short period return for a client which is due 5/15/25. My solution is to copy the 2024 form for this client, prepare the 2025 stub return using the 2024 form and paper file. Anyone done this? Do I need an exemption from the e file mandate?
Yep... you have the concept down. Make sure you have plenty of white-out on hand.
It's a pain; be SURE to triple check any carryovers, and the depreciation computations.
You should file that F 8??? explaining the paper file. Last time I did it I used the "software doesn't support" excuse.
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