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PaV58
Level 2
September 18, 2020
Question

Final tax return

  • September 18, 2020
  • 1 reply
  • 4 views

How do you file a final return for a C Corp entity with a 12/31 year end when the 2020 tax forms have not been released?

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1 reply

sjrcpa
sjrcpa
Level 15
September 18, 2020

12/31/2020 is not here yet.

If the C Corp has terminated in 2020, the termination date is the short year end, not 12/31. If this is your situation, you can paper file it on 2019 forms, marking the correct dates and year manually. Or file an extension and maybe 2020 forms will be ready by the extended due date.

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