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Level 1
January 27, 2021
Question

Timing of Stimulus Checks

  • January 27, 2021
  • 4 replies
  • 26 views

If a client received their second stimulus in early January 2021 when should I report the receipt of that payment?  Should it be reported on line 19 of the rebate worksheet on the 2020 return or should that be left blank for 2020 and report it on the 2021 return?  

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4 replies

IRonMaN
Level 15
January 27, 2021

2020

Slava Ukraini!
Level 2
January 27, 2021

PTIN NOT VERIFIED MESSAGE ON EFILE  CONVERSION

IRonMaN
Level 15
January 27, 2021

So click on the little box in the preparer information that says the PTIN number is correct.

Slava Ukraini!