I forgot to include the de minimus safe harbor election on 1120s. Should I amend and have the election or not worry?

Forum|Forum|6 years ago
December 7, 2019
2 replies
8 views

I forgot to include it. I don't want amending again to raise any flags. Also, if there was an audit and it was revoked, the client could just depreciate the items. What do you think?

ProSeries Professional

This topic has been closed for replies.

Best answer by IRonMaN

I think it needs to be filed with the original return so I think you are out of luck. However to improve you luck you might want to dig out that lucky horseshoe, that 4 leaf clover, or that lucky rabbit's foot ----------------------- although it doesn't appear to have been very much luck for that rabbit.

IRonMaNAnswer

Level 15

I think it needs to be filed with the original return so I think you are out of luck. However to improve you luck you might want to dig out that lucky horseshoe, that 4 leaf clover, or that lucky rabbit's foot ----------------------- although it doesn't appear to have been very much luck for that rabbit.

Slava Ukraini!

Just-Lisa-Now-

Intuit Community Champion

Keep it in the file, if its ever questioned you can blame it on technology...you sent it, heres a copy, not sure why it didnt get included with the transmitted return. :)

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

Sign up

Login with SSO

Let's get you signed in

Login with SSO