Level 3

Solved

Hello.For a C-Corp with a Sept19' y/e, should I be using 2018, or 2019 ProConnect? Thank you so much.

Forum|Forum|6 years ago
January 5, 2020
5 replies
34 views

This return is due in 11 days and every page shows "Do Not File" on it with a fiscal period ending on 9/20. These errors are preventing me from e-filing an extension. I have a 5472 to file as well and that can cost me $25k if it's late. I'm trying to get last year's $10k penalty waived because Intuit and the IRS couldn't help me file on time last year. I'm starting to panic as I did 1 year ago. Thanks

ProConnect Tax Online

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Best answer by Just-Lisa-Now-

You use the 2018 program, just like last year you would have used the 2017 program.

IRonMaN

Level 15

2018

Slava Ukraini!

Just-Lisa-Now-

Answer

Intuit Community Champion

You use the 2018 program, just like last year you would have used the 2017 program.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

M

mdamatoAuthor

Level 3

Hello again. I am now using the 2018 return to file tax year 10/1/18 through 09/30/19 and the top of the 1120 form shows 10/01/2018 through 09/30/18. Where exactly is the input field for this? Thanks so much for your help.

itonewbie

Level 15

For full fiscal year, under Client Information > Miscellaneous Info > Fiscal Year End (MM). In your case, you'd enter 9 to produce 9/30/2018.

---------------------------------------------------------------------------------Still an AllStar

abctax55

Level 15

Soooo....what/how did you file last year that created such problems???

HumanKind... Be Both

George4Tacks

Level 15

Why not file a paper extension?

Answers are easy. Questions are hard!

taxIQ

Level 3

use the beginning of the fiscal year to determine which tax year you will be preparing.

abctax55

Level 15

Yep.... but the issue at hand is that there will be TWO years beginning in 2019. The short year (beginning AND ending in 2019, and then the full twelve month year beginning in 2019, ending in 2020.

Only one of those can be efiled.

HumanKind... Be Both

taxIQ

Level 3

I must have missed where the post mentions anything about a short tax year

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