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HA, okay - please disregard. Found the issue.
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Hello!I'm trying to update the Disclosure of governing docs, policies, and financial statements for Form 990, line 19. The statement I have populating on Sch. O...
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I can get a copy of the originally filed return- it is an 1120S. I do not, however have a copy of the deceased's 1040 or 1041 that was originally filed. My mana...
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Pardon the lack of detail in my initial post- still a fairly green staff accountant. Much to learn 🙂The other partner in this S-corp is the deceased's trust.Th...