Marie Posted December 27, 2023 Report Share Posted December 27, 2023 Doing a fiscal year 1041, 11/01/22 to 10/31/2023 Do I use the 2022 return or the new 2023 return? Quote Link to comment Share on other sites More sharing options...
DANRVAN Posted December 27, 2023 Report Share Posted December 27, 2023 1 hour ago, Marie said: use the 2022 return Use 2022 for periods beginning in 2022 and ending in 2023. 1 Quote Link to comment Share on other sites More sharing options...
Marie Posted December 27, 2023 Author Report Share Posted December 27, 2023 can I efile, or must I paper file Quote Link to comment Share on other sites More sharing options...
DANRVAN Posted December 27, 2023 Report Share Posted December 27, 2023 1 hour ago, Marie said: can I efile, or must I paper file You can e-file the previous two years when they start accepting business returns in the next week or two. Quote Link to comment Share on other sites More sharing options...
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