jeffmcpa2010
Level 11

The form works, (I did one, but haven't filed yet.)

I am going to call and ask my client Monday to find out if he wants to give up the $36 in order to file now, rather than wait a month or so. 

If it was a large amount and a farmer who owed I would probably recommend to them that we file without, and amend later.

When doing the return review you get the message that says "the form was not released by the IRS in time to be included in this update" (or something like that.) Date on IRS instructions is 12-15-20

0 Cheers