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Does a cash basis tax payer amend the 20 & 21 return if the refunds of the 941X's were received in 2022?
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If my client is a cash basis tax payer and did not receive the refund until 2022, do I still amend the 2020 & 2021 taxes or can the credit be claimed on the 202...
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Is there any way on the 2020 return to indicate a taxpayer is in the Hurricane Ida area showing the Jan 3 extension.
