About gavin_mdp - Intuit Accountants Community

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Re: 34871

Make sure the appropriate "tax paid" or "withholding paid" field is filled in on the applicable screen 20.x in the Idaho Form K-1 (EF only) section: 20.1 - Part...

gavin_mdp

Oct 30, 2023
Re: 37468

E-filing is not required for California estates or trusts. From the Form 541 instructions:e-filing– The FTB offers e-filing for fiduciaries filing Form 541, Cal...

gavin_mdp

Oct 14, 2023
Re: 37468

Diagnostic refers to at least California trust returns. Possibly other states, but of the 20 state returns in my trust return, only California triggers the crit...

gavin_mdp

Oct 14, 2023
Re: 5746

One possible cause on individual returns is Maine pass-through withholding entered on Screen 20.2 without the corresponding Maine Form 1099ME information entere...

gavin_mdp

Oct 12, 2023
Re: CRITICAL DIAGNOSTIC RE: TAXPAYER NAME WILL BE TRUNCATED. I THEN REMOVED FIRST PART OF HYPHENED L...

Name control for individuals is usually the first four letters of the last name. If an individual has a hyphenated last name, the name control is the first four...

gavin_mdp

Oct 18, 2022

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