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IRS CHANGES FOR VITA-TCE

posted Nov 28, 2011, 9:40 AM by Wayne Culp   [ updated Nov 28, 2011, 9:40 AM ]
oLump-sum social security payments are included as Basic competency
qLast year, only current year taxability in scope, but use of numbers from previous year returns in scope this year
oOnly one Form 8879 printed (SPEC no longer requires copy); client signs prior to e-file submission but keeps with their records
oNo copies of W-2s or 1099s kept at site
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