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I forgot to include the de minimus safe harbor election on 1120s. Should I amend and have the election or not worry?

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Golfer2016
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I forgot to include it.  I don't want amending again to raise any flags.  Also, if there was an audit and it was revoked, the client could just depreciate the items.  What do you think?  

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I think it needs to be filed with the original return so I think you are out of luck.  However to improve you luck you might want to dig out that lucky horseshoe, that 4 leaf clover, or that lucky rabbit's foot ----------------------- although it doesn't appear to have been very much luck for that rabbit.

Wile E's Tax Prep, Emergency Brain Surgery, and Used Tire Shop - Nobody does it cheaper! Call 8675309 for an appointment today - or tomorrow, we aren't that busy.

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All-Star

I think it needs to be filed with the original return so I think you are out of luck.  However to improve you luck you might want to dig out that lucky horseshoe, that 4 leaf clover, or that lucky rabbit's foot ----------------------- although it doesn't appear to have been very much luck for that rabbit.

Wile E's Tax Prep, Emergency Brain Surgery, and Used Tire Shop - Nobody does it cheaper! Call 8675309 for an appointment today - or tomorrow, we aren't that busy.

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All-Star
Keep it in the file, if its ever questioned you can blame it on technology...you sent it, heres a copy, not sure why it didnt get included with the transmitted return.  🙂

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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