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File short period returns
Use the current year application to file short period returns when the IRS begins accepting returns before the tax year's application is ready.
When to file short period returns
You may need to file a short-period return before the IRS starts accepting returns or before that tax year's application is available.
If this happens, use the current year application and enter the actual beginning and ending dates of the short period. Make sure the return follows the laws for the short year, even though you're working with an application built for a prior year.
Additional requirements for corporate returns
For short-period corporate returns, taxpayers sometimes need to attach Form 1128 and explain why they're filing a short-period return or refer to the Revenue Procedure.
Attach Form 1128
If you use Form 1128, attach it to the top level of the return as a PDF file with this description:
Form 1128 for Short Period Return
.Provide an explanation
If you need to provide an explanation, submit it in a General Dependency XML document or PDF. Include the regulatory citation and explanation in a General Dependency PDF file with this description:
Short Period Return Explanation
.This article applies to:
- Product: ONESOURCE Income Tax Express RS
- Return type: 1120 Corporation,1065 Partnership