sjrcpa
Level 15

I understand that. You can work in the 2020 program and then redo it when the 2021 is released.

You can file an extension and prepare the 706 when the 2021 program is released.

You can get the 2021 forms from irs.gov and fill them in manually.

You can override the credit in Screen 28. I'm not sure what else this might mess up.


Ex-AllStar