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ProSeries TaxExperience: 19 years
Details
1
State proficiencies
Connecticut
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The client had to go back to her employer who referred her to their accountant. They have yet to come up with the EIN. The return has been rejected and if I don...
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Doesn't the 60 day rule only apply if the taxpayer returns the entire amount in full including any tax withheld?Was it a loan or an actual distribution on 1099R...
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Household Employer used Social Security Number and not an EIN. Return was rejected. I have asked for an EIN to no avail. Will we have to mail this return in and...
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Thank you so much, this worked perfectly!
