E-file short-year returns

You can file short-year returns for the current year, 2 prior years, and 1 future year.
UltraTax CS lets you e-file 2 1065 or 1120 clients with the same Employer Identification Number (EIN) in the same year.
You can e-file the same month end. Contact Customer Support to rename the current accepted e-file so a 2nd file with the same month end can be transmitted.
Each short-year return will appear in CS Connect with the number of months after the application (For example,
990 US 6
to denote a federal 990 return with a 6-month fiscal year).
Internal use only
A customer can e-file the same month end. Have a consultant rename the current accepted e-file so a 2nd file with the same month end can be transmitted.
For example:
990 U.S. RET 2021/9 can be changed by a consultant to 99. The customer was able to create and send the new September month end from UT21 (Client ID COMMUNITY).

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