Just-Lisa-Now-
Level 15
Level 15

does this go on the 2021 return or 2022? 

I hate short and fiscal years, my brain doesnt handle them very well.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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JRC
Level 8

Use the Year ending date for the taxpayer's tax year reporting. 2022..

 

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Just-Lisa-Now-
Level 15
Level 15

thank you! that's what I initially thought, then my brain got so focused on the 2021 in the corner, I doubted myself.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
JRC
Level 8

It happens to all of us.  Thinking too much and just needing confirmation.

I had an S-Corp that had a Fiscal Year End, now that would really mess with your brain.