Anyone else dealt with this rejection code? I have an issue with the software stating that the designated partner's phone number is not valid or incorrect (well... read more
If an S Corp shareholder makes a SEP contribution for 2024 in 2025 before the due date of the return, it's my understanding that it can either be deducted in 20... read more
I am e-filing a final return for an individual and his son has been appointed fiduciary by a NY Court. In Proconnect where do I enter the fiduciary's name so th... read more
I have had several clients this year who were unable to successfully login to Intuit Link using the URL in the invitation email originated by me within Intuit L... read more
I'm having trouble finding the appropriate location to enter state PTE payments made in a way that will impact the federal deductions, while leaving the state l... read more
Hello All. I am filing a final 1120-S return. Both 1120-S and Sch-K are marked final; form 966 is completed (and will be mailed). Balance Sheet is zero. However... read more
My client made a non-stock company, an educational organization. He is planning to file for tax exemption by filing form 1023.My question is which tax form to f... read more
I have assisted preparing returns for 3 years and now starting with my own clients this year. I have a person that takes care of his partner. His partner did no... read more