9-Aug-2019 9:25am
9-Aug-2019 9:40am
9-Aug-2019 9:47am
9-Aug-2019 9:48am
9-Aug-2019 10:00am
9-Aug-2019 10:11am
9-Aug-2019 10:19am
9-Aug-2019 11:06am
9-Aug-2019 1:28pm
ManVsTax wrote:If you use the 2018 forms and previously efiled the 2018 tax period, you won't be able to efile and will have to paper file the short-period IIRC. The IRS only allows one efile per EIN for each tax form year. It will get rejected at the federal level if you efile.
9-Aug-2019 1:44pm
9-Aug-2019 1:49pm
DavidG wrote:Not true. Recently we prepared a 2018 calendar year return, then a short 2019 return on 2018 forms. Both tax returns were successfully efiled.
9-Aug-2019 1:50pm
16-Aug-2019 7:40am
DavidG wrote:Not true. Recently we prepared a 2018 calendar year return, then a short 2019 return on 2018 forms. Both tax returns were successfully efiled.
16-Aug-2019 8:20am
LW25 wrote:I have this come up all the time.
When the 2019 forms are not yet available, we take the 2018 forms and change all the dates on the forms to "2019" using an advanced version of Adobe Acrobat -- and I'm talking about EVERY place on the forms where the "2018" appears. And, of course, write in the short period at the top of page 1 in the applicable space. File the 2019 return manually. About 99% of the time, there's no problem with the IRS processing the return.