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On the retail return, I am getting ERO's EFIN is missing - my acctg firm is not a tax firm.Can I still efile?
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Thank you! I was able to clear it when I went to forms. Thank you!!!
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THE MESSAGE SAYS:Form 8990: Form 1120S, Schedule B, question 10 is checked "No," indicating that Form 8990 is not required. However, Form 8990 has been generate...
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I cant figure out the field I am supposed to answer.Nothing is working