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    kmgcpa13
    Level 1
    Activity Feed
    • @ 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 <lac>37.011</lac> - California Miscellaneous to credit the overpayment to next year in ...
      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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