jeffmcpa2010
Level 11
03-04-2022
03:41 PM
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Actually the IRS requirement for preparers relates to them FILING THE CLIENTS RETURN.
The IRS does not make this clearly understandable, but the requirement does not attach to PREPARING the return.
Example - The PREPARER mailing the return is considered filing.
The CLIENT mailing the return is not a filing by the PREPARER.
none of that changes that waiting for the 1116 schedule b is a PITA