Not quite.  This last 2023 guy I am actually working on has an NOL coming forward and I have no clue how to calculate or what to override to put on the return to make it semi-correct.  I think that will be in the next 2023 update on Tuesday😤.

Then of course, the other problem return.  The guy came in last April and I completed the return.  He said he would have the signature forms signed by his wife and returned to me that afternoon.  Still waiting.  When they didn't show up, I got him an extension.  Then I called.  No response.  So I forgot about him until September and I mailed to him a new set of signature forms.  No response.  I asked his brother about him and he said he was fine.  When the disaster extension came along I said to myself I didn't have time chasing him and put him back in drawer.  Now, I am chasing him and of course, not getting any response.  I won't file the return without the signature forms so after Monday, he will be late.  And when he calls in the spring and blows his stack when I tell him 2023 has not yet been filed, I am giving him Jim's phone number.