A fellow practitioner asked me a question and I did not know the answer: A client files for an ERC for 2020. He has yet to receive it. If and when it is received, he supposed to file amended returns for himself and his corporation. However, the statute of limitations for 2020 tax returns has expired.
Should the amended returns be filed. If the answer is yes, would you file the state amended returns.
Thanking you in advance.
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Michael Rubinstein
CPA
Michael D. Rubinstein CPA, PC
North Bellmore NY
516-900-1429
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