Hello,
I hope someone here can help. I incorporated in January of 2017 with a corporate a year end date of 11-30. So, the first year end was 11-30-2017. When I filed the first return I did so using a 2017 1120, when I should have used 2016 forms. I need to revise my 2017 return that I filed to show my fiscal year beginning 12-1-17 and ending 12-1-18, and then file an initial 2016 form with the year end of 11-30-17.
Does anyone have advise on the best way to do this using TurboTax?
I hope someone here can help. I incorporated in January of 2017 with a corporate a year end date of 11-30. So, the first year end was 11-30-2017. When I filed the first return I did so using a 2017 1120, when I should have used 2016 forms. I need to revise my 2017 return that I filed to show my fiscal year beginning 12-1-17 and ending 12-1-18, and then file an initial 2016 form with the year end of 11-30-17.
Does anyone have advise on the best way to do this using TurboTax?