correct answer for question 32 on due diligence

Forum|Forum|4 years ago
February 5, 2022
2 replies
17 views

correct answer for question 32 on due diligence when my answer to question 8 is no

ProSeries Professional

This topic has been closed for replies.

Best answer by dkh

Then your answer to #32 would be N/A

TAXOH

Level 10

Correct answer for line 32 of due diligence doesn't matter because the IRS never sees it since it is a worksheet and they never see it.

Correct answer for line 8 of 8867 is N/A if there really is no Schedule C.

If this isn't what you're asking please clarify.

IRonMaN

Level 15

Well at least we have moved on from the abode questions we had starting the season 😀

Slava Ukraini!

TAXOH

Level 10

LOL Exactly!!

K

keith1400Author

Level 2

The question on # 8 is can child be a qualifying child for anyone else. Answer was no.

Then question 32 ask if your answer to question 8 was yes did you explain the tie break rules yes no or does not appy? but my anser to question 8 was no.

TAXOH

Level 10

line 8 on form 8867 can be yes, no or NA. Any of those answers are fine.

I am not seeing a line 32 on the 8867 or the due diligence worksheet, where are you seeing a line 32 at?

K

keith1400Author

Level 2

Line 32 is where you click on 8867 to the right there are 4 or 5 qucik zoom tabs i click on seconfd ctc/actc/odc and go to question 8 then question 32

Sign up

Login with SSO

Let's get you signed in

Login with SSO