HawthorneCPA
Level 1
02-10-2021
12:01 PM
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I have a taxpayer who received the first stimulus payment but not enough as due a credit for the first payment. Taxpayer died in October before the second stimulus payment and did not receive a second stimulus payment. If I put a -1 in the 2nd stimulus it calculates another $600 credit and there is no way to say she was not suppose to receive it. Should I just put the $600 for the 2nd payment even though they never received it so that it will put the $155 amount they do owe on the form even though the worksheet will be incorrect.
I have a lot of clients this happened to is Lacerte going to start looking at Date of Death so we don't have a wrong worksheet.
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