Discussion:Times up - missing records

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Revision as of 20:49, 12 September 2006

Discussion Forum Index --> Tax Questions --> Times up - missing records

Snooks (talk|edits) said:

12 September 2006
OK, the 6 mo extension on my clients 1120S will expire Friday. There are no additional extensions available. Client is out of reach for a while and I discovered that several core pieces of information are missing. Do I try and estimate the whole 1120S based on 5 year averages, (which has been very stable) or Do I wait for client to return?

If I estimate the return, on what form do I disclose this fact?

This is not a usual occurance in my practice and I would appreciate suggestions.

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