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dlcpacfe
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Short Period Returns

I need to do a short period S Corp return for 2024. I already did 2023. I want this filed before the end of 2024.  I can create another file in 2023 but can I use the same federal ID number?  I know I will have to put in all the 2023 numbers by hand for Schedule L, is there anything else I have to worry about? 

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Short Period Returns

 
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