sewcpa
Level 5
03-24-2022
11:56 AM
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The query was recently added in the 2020 program (it took a while to go thru my database of 1000 tax returns from last yr)
The query lists both those that did the 3 yr spread and those that reported all $ in 2020 but used the exception for 10% penalty. So I went thru the print out and noted which were which.