gary7
Level 1
06-08-2020
11:39 AM
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Level 11
06-08-2020
11:45 AM
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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
06-08-2020
11:54 AM
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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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