Under Critical Diagnostic Warnings I have a Ref #6865. It states the year of the taxpayers death must be either 2017 or 2018. I have a client that passed in 2019 before filing her 2017 income ta...
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Under Critical Diagnostic Warnings I have a Ref #6865. It states the year of the taxpayers death must be either 2017 or 2018. I have a client that passed in 2019 before filing her 2017 income tax return. The executor has now asked if I can prepare and set the return for 2017 up for efile. Can I ? Wondering if Ref #6865 truly prevents a return from being able to E-File?