Discussion:Tax Year question

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Discussion Forum Index --> Basic Tax Questions --> Tax Year question
Discussion Forum Index --> Tax Questions --> Tax Year question

94nole (talk|edits) said:

4 December 2007
S corp is sold on 9/30/07. Stock sale with a ยง338 election. Two short year returns will be filed (1-1-07 thru 9-30-07 and then 4th quarter). Is the first short year return due on 12-15-07?

ThinkTax (talk|edits) said:

4 December 2007
Yes.

Michaelstar (talk|edits) said:

4 December 2007
Unless you extend it so that you'll have the forms and tax program to make preping the return more convenient.

94nole (talk|edits) said:

5 December 2007
Thanks, you two. I read your replies and proceeded to smack myself in the forehead.

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