The 3/16 filing deadline for 1065/1120s has closed. The Perfection Period is now in progress. Check out Hot Topics for ProSeries | Lacerte | ProConnect
The 3/16 filing deadline for 1065/1120s has closed. The Perfection Period is now in progress. Check out Hot Topics for ProSeries | Lacerte | ProConnect
Data input for Form 1120S matches and is correct. Form 1120 S schedule M-1 Line 3 does equal Line 3a plus Line 3b, but software will not allow me to e-file retu...
The following diagnostic is generating:
Schedule M-1 line 3 must equal the sum of Line 3a, Line 3b, and all associated itemized amounts for e-File. Please doubl...
