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I had a zero entered and I think that might have been enough to trigger the problem. Waiting to see if my resubmittal was accepted.
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I had an Iowa 1065 rejected for e-filing because "Iowa Form IA 1065, Part VII, line 34, Composite and PTET credits has an amount entered. IA Schedule CC is requ...
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I figured out the problem. It's not enough to put an "X" in the box, you have to double click the box, then the election opens up and there's another box to che...
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The Regulation 1.263(a)-1(f) De Minimis Safe Harbor Election is not printing out even though I have the box checked on the Partnership Elections Summary. Is any...
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I am making entries directly into 4562A.These are older assets from when Federal & Iowa were not coupled.
