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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- EIC due diligence worksheet error
EIC due diligence worksheet error
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Young-TP
Level 3
02-02-2022
08:11 PM
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on the EIC Due diligence worksheet part III #16, tp is 21 but box is automatically calculated to yes when it should be no has anyone else noticed this?
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1 Comment 1
PATAX
Level 15
02-03-2022
12:51 AM
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I've noticed things in the past on the due diligence worksheets, but I would not worry about it. Just make the changes on it that are necessary when you discuss it with client and save it in the client file as part of your due diligence documentation procedures. Hope this helps. Just my opinion.
