sjrcpa
Level 15
02-14-2023
05:44 PM
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As you know, 1040 is the correct form for your client to file.
You'll probably have to file on paper and attach the 8288-A and an explanation. I don't think the 1040 will efile with 8288-A withholding. It will probably take a long time and correspondence before client gets the refund.
The more I know the more I don’t know.