lady
Level 2
05-25-2022
03:16 PM
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when you enter data in P.S Professional and enter the current date but then it may be a month later before client provides additional information to complete the return - what date are you supposed to use in the date pin entered?
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Just-Lisa-Now-
Level 15
05-25-2022
05:57 PM
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The date they give me the signed 8879 is the PIN date I enter.
Leaving the date blank until the 8879 is returned, also keeps an error on the return, so it cant accidently be EFiled prior to getting the 8879.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Taxprohere
Level 7
05-25-2022
11:01 PM
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Since I use the Practitioner PIN option, TP's PIN is automatically generated, so I entered the date when I start the return. Gets rid of that rascally red diagnostic.