1041 return

[Marie]

Doing a fiscal year 1041,  11/01/22 to 10/31/2023  Do I use the 2022 return or the new 2023 return? 

[DANRVAN]

1 hour ago, Marie said:

use the 2022 return

Use 2022 for periods beginning in 2022 and ending in 2023.

 

[Marie]

can I efile, or must I paper file

 

[DANRVAN]

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.