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CPA (FL), B.A. Accountancy (University of South Florida), MBA (University of Tampa)
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Try using code S instead of Q. Code S is for the loss that is in excess of the ordinary loss limits.
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Did the software update your confirmation for that return, @JML222 ?
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Re: How to complete California Form 568 for 3 separate LLC with business activity and rental acti...
Did you attempt to e-file and they were rejected? Or are you just seeing the red DUPLICATE indicator in the EF center? -
Yes, the RCC-146, Vermont Renter's Credit is supported in Pro-Series. VT's provider list. And here is a link to the Pro-Series Forms Availability tool. Vermo...
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I wouldn't have them mail in a paper return; the e-file has probably gone through, but HomeBase has not synced up yet. In the EF Center, highlight the return th...
