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ProSeries TaxExperience: 35 years
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State proficiencies
NJ
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@Just-Lisa-Now- that’s exactly what I was alluding too… if the entries are transferred to next year, they would have to be flagged as items in error that requir...
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I’ve had a few strange, stuck, or unable to obtain acknowledgments over the years… . After following@IntuitDawnCsuggestions and beating my puter with a broomsti...
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I agree with both@Dwooland@dascpa of course, we check, compare, and make (some sort of ) file notes regarding prior year ACH ES payments we set up…. In my INTU ...
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Bummer............ Tax preparation is easy... Technology is not!
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Yes, it’ll be likely be taxable. Question is whether subject SE or not. You need more details about the nature of the payment to determine Sch C or other income...
