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I am working on a 2023 North Carolina S Corporation return (CD-401S) where the business is paying the income tax as all owners are nonresidents. The estimates p...
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Just following up to send a Thanks again and to let you know that with making the change you suggested, the return was accepted through the e-file system. Dan
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Thank you for replying, I followed your suggestion, and the error message didn't appear this time. I need to wait for the client's final review and signature be...
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Form 5471 with 1065: In the past few years I have been able to complete Form 5471 and attach as a pdf to the Form 1065 and still e-file. This Form is not includ...
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I just completed a 1120-S corporate tax return that needs to include Forms 8936 and 8936 Schedule A. These are the tax forms required for claiming a Qualified C...
