I purposefully included MA in the need to efile. MA does not accept corporate paper returns - have to be electronically submitted. This is the first time I have had a corp. end so early in the year - owner wants this all done with. FYI - I use "ABC" software & they do not allow a short year return if prior year return already filed. Was looking for alternatives. "XYZ" software would allow efiling a short year 2023 return on 2022 forms - just have to call them up so that they lock 2022 if it was already filed on their software. Expected TT Business would handle this the same as 2022 was not efiled using TT Business (used "ABC"). "XYZ" info about the short year return was on their website. No info on TT website about handling it. So I am still looking for a refund. Thank to others for the information posted - extensions, paper-file federal, final other filings, state info, etc. Again, I am still looking for a refund.
