Question
Can 1065 short year converted to 1120s both be e-filed
Client elected to be taxed as S-corp on July 1 after it had been a partnership, so 2 returns need to be filed. It appears pro-series will not allow both to be efiled as I have a duplicate EIN error, and one will need to be mailed in. I just wanted to make sure I wasn't missing anything and that there isn't a way to e-file both returns.
