gary7
Level 1
 
0 Cheers
PhoebeRoberts
Level 11
Level 11

Your client needs to give you a current 8879, not a stale-dated one. Alternatively, why have you been stockpiling that return since October?

itonewbie
Level 15

You didn't copy the full CD message.  The CD actually prompts you to enter a date in the current year.  Once you do that, the CD will disappear.  In any case, why would you have a return that was signed last year and only being filed now.  If you did do that, that would be considered stockpiling, which is in breach of the rules for ERO.

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Still an AllStar