Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProSeries Tax
- :
- ProSeries Tax Discussions
- :
- 8915-F Workaround?
8915-F Workaround?
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
This discussion has been locked.
No new contributions can be made. You may start a new discussion
here
Just-Lisa-Now-
Level 15
02-14-2023
05:08 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Yea, its too late to elect to have it all taxed in 2020, its gotta be spread over the 3 years.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
abctax55
Level 15
02-14-2023
05:17 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Thanks... can you tell I didn't deal with any of these?. I don't have her paperwork yet, but I'm guessing electing OUT will be to her benefit. If allowed. I'll verify when I'm working on the returns and I told her it won't likely be until May anyway 😉
The amended one.... I don't think it's enough to justify spreading out over three years as it would require amending 2020 AND 2021. Since the client didn't give me the info, 'aint going to amend for free.
HumanKind... Be Both
abctax55
Level 15
02-14-2023
05:21 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
You guys are great - thanks for the hand-holding.
I 'HATE' doing delinquent returns, but she's extended *fire department family* and I can't say no to those folks. 👨🚒
HumanKind... Be Both
- « Previous
-
- 1
- 2
- Next »
