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The following diagnostic is generating:Ref. # 20063 Form 1040/1040SR Reject: The IRS requires the total withholding amount on Form 1040 to be less than the tota...
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Thank you so much for your response. Taxpayer lived in DC while working as a paid Intern, for 77 days in 2023. Her tax liability was only $200 and she had $402 ...
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In April 2024, I e-filed a client's 1040 and California resident return.After filing, client presented a small W-2 from DC that now requires a DC return to be f...
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Thank you. That was my gut feeling. Do you know how in Lacerte I would prevent it from releasing? I am thinking do not mark K-1 final in Lacerte.
