bheizer
Level 4
02-16-2021
02:31 PM
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Anyone have a suggestion on what to do about their farmer clients having to file by March 1st and the schedule J won't be ready until March 2nd?
Other then have them file and pay the tax, then amend..not sure what I can do. Tried to manually prepare the form but that didn't work.......
Does anyone know if this is a software issue or an IRS issue?
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