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Level 2
December 7, 2019
Solved

How do you efile a QBI with a signed safe harbor election?

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itonewbie
itonewbieAnswer
Level 15
December 7, 2019

If I recall the timing correctly, there will be a new release next week with the safe harbor statement, which you can print from Lacerte, have your client sign, then attach as a PDF to the return to be e-filed.

---------------------------------------------------------------------------------Still an AllStar

5 replies

itonewbie
itonewbieAnswer
Level 15
December 7, 2019

If I recall the timing correctly, there will be a new release next week with the safe harbor statement, which you can print from Lacerte, have your client sign, then attach as a PDF to the return to be e-filed.

---------------------------------------------------------------------------------Still an AllStar
Level 2
December 7, 2019
It is now in the 1040, but when will it be added to pass through returns?