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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.
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I am getting the same message! Sometimes, I copy a client and the new client will back up just fine. Then, I delete the first client with the error. However, th...
