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grants were issued in 2021, 3 checks were never cashed. 3 checks were voiced in 2022. Where do you list them on the 990-PF.
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agree, this is not good.
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thank you, looks like there is a 6 month window but that is lost as well.
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Corporation ending 6/30/21, filed 2020 tax return without checking the box to forgo carryback and carryover NOL. Can you amend the 1120 and check the box to for...
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Thank you, I have been a long time user of Lacerte. Cannot believe I didn't see that. So sorry to bother everyone, but very grateful for the answer.