Drphibes
Level 7

You have, of course, given your client the option on this as a risk as the semantics of the law could lead to interpret the $10,200 break for only whom the 1099 name is on it, yes?  We are sitting on 12 already filed joint returns waiting to do superseded returns and 28 other yet to file.  Waiting 1 more week and then giving the client the option.

0 Cheers