If it is for unemployment compensation, do you have to enter the year? I think doesn't it assume it is the current year for unemployment compensation. If not then you will have to wait for an update. Just my opinion.
Yea, looks like it still needs an update. It auto populates 2020 and the line below that mentions 2019, so it looks like the worksheet just hasnt been updated yet.
I will wait and let the other ones become Sir Braveheart or whatever his name was. I always wait until the first week of February, if clients have ants in their pants, then they can get lost. Just my opinion.
Yeah you're right. I have some extra Seresto flea and tick collars for Heidi, and maybe I will put that around their necks. They will think it's some new fancy trendy necklace, and I will be doing them a favor.😉👍🐕
Get one of those old taxi cab meters and hook it on your belt. Once they start asking, pull down the lever to get the meter started. After a couple of bills, they will start leaving you alone.
Yea, how many times have we received corrected 1099 forms from the brokerage houses, etc.. Some clients get a corrected form almost every year it seems.
@IRonMaN if you had to correct that return, after getting the corrected form(s) in September, if you charged for preparing corrected return, did you send the bill to the entity that was responsible for the issue of the corrected 1099 form in September?
The net tax difference wasn't big enough to mess with so no need to amend either year. But really, these places sometimes have no concept of time or deadlines.
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