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LLC filing a 1065.Client has long-term rentals but does not qualify as a real estate professional. He also has two short-term rentals which meet all the require...
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Thanks so much... as the old saying goes: if it had been a snake it would have bitten me.
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All, I need to unmark an 1120 that was inadvertently marked as an XSP return (don't ask!). I need this to show my firm as the paid preparer, as if XSP had never...
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Update: Problem was indeed on the IRS side of things and not ProSeries. The resubmitted returns were accepted.Thanks for all comments very helpful.Charlie
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You're probably right, but I don't relish calling. At all.
