rbynaker
Level 13
03-17-2021
10:31 AM
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@DDANA wrote:
I thought of a way around the issue that NYS taxes all your unemployment.
I could Efile the state with the correct unemployment taxable amount by itself
Go back in and put the exclusion in schedule 1 per IRS instructions, the Efile federal return...
What do you all think of that??
I think that's an awful lot of work to do vs. waiting until they release the update tomorrow.
I don't know how everyone else is doing things but my practice has slowed down to COVID speed, where everything takes 5x as long as it should. Maybe I'm just silly but I still provide the client with a complete copy of their federal and state returns, then get their signatures on the 8879 forms before efiling. If I'm lucky that only takes 3 days.