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Level 3
February 13, 2024
Question

IL-1120-ST - Filing Electronically a Short Year 2023

  • February 13, 2024
  • 1 reply
  • 10 views

Hello, I need to e-file an IL-1120-ST for a short year tax for a business that ended on 11/30/2023, but proseries is giving me an error message saying that "per Illinois Department of Revenue only returns with tax years ending between 12/25/2023 and 12/25/2024 can be electronically filed". That statement is wrong.  Is anyone else experiencing this program error? Thank you for your help. 

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    1 reply

    Level 8
    February 13, 2024

    What was the date that the short tax year began on?

    BessyAuthor
    Level 3
    February 13, 2024

    Hello, it began on 1/1/2023 and ended on 11/30/2023

    Level 8
    February 13, 2024

    Is it a final return?