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Level 1
August 6, 2021
Question

My client sold his business in 2021.Trying to efile a short year return in the 2020 tax system, it won't let me as there was a previous efiling?Do I have to file on paper

  • August 6, 2021
  • 2 replies
  • 10 views
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2 replies

IRonMaN
Level 15
August 6, 2021

File on paper using the 2020 forms -------- manually cross off the "20" dates and replace them with a 21

Slava Ukraini!
abctax55
Level 15
August 6, 2021

"..I had to get rid of the turtles - they kept running away".

Wait, aren't you a coyote?  That's just sad, on many levels 🤣

HumanKind... Be Both
IRonMaN
Level 15
August 6, 2021

All of those years trying to catch a single roadrunner broke me.  

Slava Ukraini!
abctax55
Level 15
August 6, 2021

Yes... paper.

Do what Jeff says - be SURE to make any necessary depreciation adjustments manually.

HumanKind... Be Both