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kmgcpa13
Level 1
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  • @ Strongsilence-CPA - thank you. The CTRL W worked to allow me to see the codes Karl was referring to. The code shows up on the input screen window, not the lef...
    kmgcpa13
    Mar 11, 2025
  • Thanks for the feedback Karl! How do you know which input box is "code 18" and "code 31"? I assume code 18 is the "overpayment credited to next year's fee (-1 =...
    kmgcpa13
    Mar 11, 2025
  • The following diagnostic is generating: entries have been made in screen 37.011 - California Miscellaneous to credit the overpayment to next year in excess of t...
    kmgcpa13
    7
    Mar 11, 2025
  • The following diagnostic is generating: e-file: The 3893 payment amount override is not allowed for electronic filing.
    kmgcpa13
    Feb 07, 2024
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