1065-NY ELF: E-filing short year returns

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Short year returns for tax year 2019 (both the beginning of year and end of year are in 2019) can be prepared in UltraTax CS 2018. For New York State purposes, if the short period current year return cannot be filed using the current year UltraTax CS, the return can be filed in the prior year given that it is filed prior to the end of the processing year. Once New York State shuts down for annual maintenance to switch over to current year processing, they will no longer accept a short year 2019 return filed in UltraTax 2018. These returns should be filed no later than 12/15 to ensure that they are received prior to the maintenance shut down. 

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