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Level 2
September 12, 2023
Solved

How do I file a short period final return 1120 S in ProSeries?

  • September 12, 2023
  • 2 replies
  • 15 views
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Best answer by IRonMaN

Make a copy of the client file and prepare the return using the 2022 program manually crossing off 2022 on the forms and writing in 2023.  

Or since it is this late in the year, file an extension and wait for the 2023 program to come out.

2 replies

Jim-from-Ohio
Intuit Community Champion
September 12, 2023

Part II of Federal Information Worksheet

IRonMaN
IRonMaNAnswer
Level 15
September 12, 2023

Make a copy of the client file and prepare the return using the 2022 program manually crossing off 2022 on the forms and writing in 2023.  

Or since it is this late in the year, file an extension and wait for the 2023 program to come out.

Slava Ukraini!