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We've had over a dozen returns get rejected from efile with the message (10)Submission is a duplicate of one that was previously received. I find this hard to b...
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We have a work around that we've been doing just to get the returns out the door.Print your M-2 for ref, then for your M-2 worksheet options :-compute M-2? YES-...
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No but I'm hoping I hear from someone as I have a large amount of S Corps ready to go just waiting on how to handle this.
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Based on the 1120 S instructions the PPP forgiveness amount is tax exempt income reported on M-2 OAA column d. This can only be done by putting the amount in th...
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On the 1099-R Worksheet just below line 17 the is a section that says RMD- If this is a RMD -entire gross is RMD (checkbox) or the amount of gross that's RMD.My...
