qbteachmt
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
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		04-02-2025
	
		
		09:23 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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Bank deposit date for ACH/EFT is one thing. Those are timely. Bank deposit date when it came in the mail over Christmas and your taxpayer didn't go to the bank or do phone app deposits until back in the office in Jan, isn't cash basis 2025. That banking delay doesn't override that the money came in 2024.
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		Don't yell at us; we're volunteers