In instances where the GRE has one full off-calendar year-end. Say, March 31, 2025. Then the estate winds up say December 1, 2025. Taxcycle will not permit rolling forward another T3 in 2025 to finish off the filings. Unless I am missing something, is there a workaround? Is it because the efile system won’t accommodate two filings using the same module in the same calendar year?
We are happy to paper file if that’s required, we just want to be able to roll the file forward. Are we missing something?