Fiscal Year C Corp

Forum|Forum|2 years ago
February 7, 2024
2 replies
5 views

I e-filed an initial C Corp through 2022 Lacerte with fiscal year ending 10/31/22 and was accepted and there is no problem per IRS Practitioners line agent.

The issue is 2023 Lacerate INCORRECTLY shows year end 10/31/24

I have spoken ( 30 minute wait) with two Lacerte support individuals and could not resolve the issue.

Please Advise?

This topic has been closed for replies.

rbynaker

Level 13

You use the software for the start of the fiscal year. So 11/1/22 - 10/31/23 would be filed in the 2022 software. Some software can't handle a second filing in the same tax year and you have to file on paper. Not sure about Lacerte, they might be smart enough to take a second 2022 filing. I'm assuming your first partial year started and ended in 2022.