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Look up "Child and Dependent Care Expenses" or Credits > Dependent Care Credit > Children, Dependents > General Information (On the Top Right Corner)
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I'm having a similar issue with 1120, not S Corp.The rejection code isF7004-905-03.Name and EIN matched with SS-4 filed in Jab 2022.How did you fix your issue?
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I had a 2022 new customer withPrior years' unallowed losses. I couldn't find any direct entry for the 8582 Par I, line c "Prior years' unallowed losses."My work...
