About morena60 - Intuit Accountants Community

Welcome back! Ask questions, get answers, and join our large community of tax professionals.

Level 1

Activity Feed

Posts
Replies

Re: Does Lacerte charge a fee to efile extension?

How much is the extra charge for extension for REP?

morena60

1

Apr 07, 2023
33598

Foreign taxes date paid cannot be various. Will not allow e-file.Solution: The IRS e-file specifications do not allow for a date of various when electronically ...

morena60

Jun 08, 2022
54218

The following diagnostic is generating:

morena60

May 14, 2022
Can I use 2020 Form 1045 to carry back 2020 NOL to tax year 2016?

Received IRS letter stating 2020 NOL must be carried back five years to the earliest available gain year.That would be 2016.

morena60

1

Sep 16, 2021
Where to input CA Form 568 schedule B income and deductions Item no 10

morena60

1

May 06, 2020

Community Stats

Posts	7
Solutions	0
Cheers Given	0
Cheers Received	0
Member Since	‎12-06-2019

Latest badges earned

View all badges