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bheizer
Level 4
February 16, 2021
Question

Form 1040 Schedule J

  • February 16, 2021
  • 2 replies
  • 22 views

Anyone have a suggestion on what to do about their farmer clients having to file by March 1st and the schedule J won't be ready until March 2nd?

Other then have them file and pay the tax, then amend..not sure what I can do.  Tried to manually prepare the form but that didn't work.......

Does anyone know if this is a software issue or an IRS issue?

This topic has been closed for replies.

2 replies

dkh
dkh
Level 15
February 16, 2021

Maybe ask on the Lacerte forum if the form is available in their software.  If yes, then could you download that software and do the return on a pay-per-return option?    Sad that it would even have to be a suggestion instead of the software you purchased having it available.

Otherwise your pay now then amend is probably your only choice.

wjgutcpa
wjgutcpa
Level 5
February 16, 2021
  • Sweet Jesus, Intuit is really stepping it up this year! ProSeries says March 4th. 
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