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Posted

If I understand correctly, we can send efiles containing Sch A's and the other items that the IRS isnt ready to process to the Filing Center now and the IRS will process them when they are up to speed. Is that correct?

What is everyone doing with these completed returns?

Posted

If I understand correctly, we can send efiles containing Sch A's and the other items that the IRS isnt ready to process to the Filing Center now and the IRS will process them when they are up to speed. Is that correct?

What is everyone doing with these completed returns?

I'm sending them in. Plus, when I close the client in tax program I have added specialized lines in the progress status. This is so I know what I've done for the client (i.e. waiting for signatures, sent efile, etc).

Also, California is a direct state so preparers will have to decide whether to send through CA return or wait until after Federal is accepted.

Beckster

Posted

I'm sending them in. Plus, when I close the client in tax program I have added specialized lines in the progress status. This is so I know what I've done for the client (i.e. waiting for signatures, sent efile, etc).

Also, California is a direct state so preparers will have to decide whether to send through CA return or wait until after Federal is accepted.

Beckster

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