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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2020
PTIN NOT VERIFIED MESSAGE ON EFILE CONVERSION
So click on the little box in the preparer information that says the PTIN number is correct.
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