Kono
Level 1
04-12-2021
04:11 PM
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I have done this and it does show on the 8839. However in 2019 I have a pdf of the 8839 showing the correct calculations but it transmitted as a blank form in e-file and I have spent the last year trying to get the credit refunded for the client when the IRS is backlogged with no success still. I am wondering how I make sure that it does not do the same thing again for the 2020 carry over.