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Are there any suggestions how to handle the March 1 filing deadline when there is an error for the wage field on Schedule F? That will not be cleared until March 3.
JSRCPA
Level 1
02-27-2024
05:19 PM
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dkh
Level 15
02-27-2024
05:37 PM
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there are suggestions in this post
https://accountants.intuit.com/community/proseries-tax-discussions/discussion/wage-update/00/289336
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