Activity Feed
- Posts
- Replies
-
OK so after a long to and fro with proconnect help it is indeed…. Impossible. Best workaround was to amend the prior year return, add the carry back as a foreig...
-
Where do I enter a FTC carryback on an amended Form 1116? I can't see anything onbvious. Thank you.
-
It’s curious that the Form 5471 was updated but not the instructions. Machinations of the IRS are strange indeed.
-
It does prevent e-filing - at least the forms do not generate.
-
The 2022 form 5471 (rev Dec 2022) is available but the instructions are not (rev Jan 2022) so the form is not working in proconnect yet.I have a client desperat...
