JRC
Level 8
02-01-2023
11:44 AM
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It was self-prepared for 2021.
I am looking for confirmation of my conclusion.
1: should I have them Amend the 2021 return to include in Income the full amount of distributions plus the 10% penalty?
2: prepare their 2022 return without the 1/3 distribution?
3: give them back their documents and pretend it never happened?