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Thank you for your quick response. I decided to paper file it and I will verify with my client the IRS has it as 1120H, but this is not the first year for them ...
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That the return type indicated in the return header does not match the return type established with the IRS for the EIN. I think the header has just 1120 and no...
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Does anyone know how to get the 1120H to file electronically in ProSeries? I called ProSeries and they were no help whatsoever. I am getting a rejection from th...
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I have a client with an amount entered on Line 9 (Cash liquidation distributions) on their "Dividends and Distributions" information and I don't know where to e...
