taxman1
Level 4
02-13-2024
08:03 AM
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Not yet with deferred comp. But we have some coming. Is it saying wrong ein ? So far the biggest issue I see is remembering to enter 1099R taxable amount in the state taxable field on 1099R screen. Never had to in the past, but now you do in order for school district returns to go through. State goes through without it, but schools get rejected. 🙄