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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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- If I have a Foreign Tax Carryover (AMT only), do I need to file a PDF reconciliation of regular tax amounts in order to eliminate "Critical Diagnostic" for e-filing?
If I have a Foreign Tax Carryover (AMT only), do I need to file a PDF reconciliation of regular tax amounts in order to eliminate "Critical Diagnostic" for e-filing?
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georgek8
Level 1
03-18-2022
03:54 PM
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