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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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steven2
Level 1
08-17-2023
01:19 PM
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has anyone had a Federal tax overpayment applied to the following year's tax return and not have the overpayment automatically entered in that year's input detail?
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sjrcpa
Level 15
08-17-2023
03:22 PM
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Yes. Sometimes there are glitches in the pro forma process. That's why these things should always be checked against last year's return.
The more I know, the more I don't know.
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