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Form 1040 Schedule J

bheizer
Level 4

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?

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2 Comments 2
dkh
Level 15

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.

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