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I have a limited partner in a partnership with ordinary income box 1 equal to se income box 14a on the k-1. Down below in box 13 is a sizable Sec 754 depreciati...
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I'm e-filing a late 2021 Form 1040. I'm rejected for having a 2022 date on "Date PIN entered" of Information Worksheet. I change it to a 2023 date and am reject...
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LisaI think I might have used other. Thanks. I'll give it one more try.
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Rejected, and they suggested I create a separate PDF of Form 1116 Schedule B and attach it to the return. I did and it still bounced. I'm about ready to submit ...