rbynaker
Level 13

@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.

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