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In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
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- E-file CA S corporation 1 20 23
E-file CA S corporation 1 20 23
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Simicpa
Level 1
01-20-2023
10:59 AM
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Issue: Diagnostic for CA S corporation says that forms are OK for e-file. The federal e-file went through fine and was accepted by IRS. The CA e-file was rejected saying "Lacerte is not accepting this filing."
Two conflicting instructions from Lacerte. Tech support says it may be well into Feb... and really don't know why?
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