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A client reported to me that his $50,000 extension payment scheduled for Monday 4/15/24 actually was taken from his bank account on Friday 4/12/24. The funds we...
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It looks like this is fixed as of today 3/29/24
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All of the sudden after the most recent update, charity on line 13A of partnership K-1 is flowing to Schedule A with a code C and an error...and not computing a...
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No resolution yet. I have 50 tax returns on hold.
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The "fix" is that you have to put the amount in the "QOF proceeds" column. Then it will flow. I'm not clear why, but it works.