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my only point was that a client brought the extra filing delay to May 1st to my attention-I did not know this because my filing state for 90% of my clients is W...
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In 2024 filers from several states affected by Hurricane Helene, were allowed an automatic delay to May 1st, 2025, for e-filing. It would be useful to the tax-p...
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I don't disagree that it was MY mistake for the oversight-I'm saying, where in any correspondence to the client (other than Schedule 3) do we clearly indicate t...
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Thanks for the insight, but you missed my point-this "deferral" opportunity, was only because of the Cares Act, and has never been a part of the SE process-such...
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The programmers should have absolutely added a line for an opportunity to "opt-out" of the SE deferral (part of Section 2302 of the Cares Act)-I believe that In...