I handle accounting as well as tax prep for a Client. I gave them notice in early Jan that I would not be able to continue providing the accounting services in ... read more
I cannot get the 743(b) adjustment to show up properly on the 1065. The schedule L is including the assets K-1 does not have anything in Box 13. I cannot get Sc... read more
A state return extension was rejected for this error: Error Detail: Invalid Direct Deposit/Payment/IAT Information on a state rejected extension. How can I corr... read more
Today is the day where a large portion of tax preparers come in to check on their last minute submissions and then go back to their regular jobs as brain surgeo... read more
Hi, My electronic submission of CA S Corporation return was rejected. CA wants "APPLD FOR" instead of "APPLIED FOR" for CA Corp. No. when there is none. ProSe... read more
Amending a client's 2021 tax return within the amendment deadline, but the e-file season was closed, and the submission failed. Then I found the 2 year e-file d... read more
I just submitted an E-file Extension with a payment through ProConnect. It would be nice to see the amount of the balance due or paid on the E-file Extension sc... read more
