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Same here... I have 3 S Corps in "LIMBO" because they have form 4136. Frustrating.
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So I have 3 1120S clients with form 4136. ALL have been accepted by state but "STUCK: in que at Federal. What's up?
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I am amending a corporate and personal 2020 and 2021 for a small lawyer S Corp in receipt of ERC funds. 1120S amended E filed no problem. I get rejection notice...
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I believe they can.... I "gave a large client" to another CPA and he asked me for the PS files to ensure no errors in carryovers etc. With client permission, I ...
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Thank you... I was going to say Sir, but I don't know. But Thanks for the welcome!
