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If anyone ever finds this thread in the future, I believe I figured out the issue on passive vs. non-passive. On line 2 of the carryforwards and carrybacks work...
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I have a client with historic rehab credits they are wanting to carry back to 2022. On the 2023 return I was able to get it to show as non-passive because they ...
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Already did that and it did not fix it. It's working now though, it seems whatever was going on Intuit's side is fixed.
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Same here. And on the corporate deadline of all days. Tried rebooting, running as administrator, repairing updates, and resetting password to no avail.It seems ...
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When I trigger the 3536 and try to submit as an extension I the 3537 is still present and I get the error below.I get that the 3522 and 3536 aren't actually ext...
