jeffmcpa2010
Level 11

Just remember the taxpayer must have a properly worded receipt as well as the cancelled check (if over $250) in hand the date the return is filed. If they have the receipt, is there a date on it?

If dated 2023 I would suggest to the taxpayer that they request the charity correct it to 2022. Lots of churches and such only make deposits once a week or less.

0 Cheers