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Business Returns


valriconni

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I just finished sending an e-mail to my business clients who like to file early (like in Feb) to wait until April this year because of these issues. I may have to work 24 hours in April unless IRS pushes back the 4/16 deadline because of the delayed start. I hope they give us some additional time at the backend!

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I am not making any changes in my scheduling. I suspect the returns will be pretty much workable from a local perspective, just not able to be efiled. I will prepare the returns as normal but with the caveat that they can not be efiled until ???. Of course, a very thorough review of the return will need to be done before it is efiled. But that is the approach that i am taking.

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"Furthermore they wont process returns dated before Jan 30"

True - so part of the review process will be creatng the efile which would bring the date on the return to the current date. I do not have a concern about that one iota though because I can count on one hand the number of returns that I do in January. The biggest concern I have about the pushed back date is it is getting very close to the date when I usually start filing. And historically, the couple of week lead time I was afforded (between the efile start date and the date I start filing) allowed you early efilers to get all of the bugs worked out before I got involved. I like it that way. :)

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