Welcome back! Ask questions, get answers, and join our large community of tax professionals.
dlatax
Level 2
Activity Feed
  • IS ANYONE EXPERIENCING THE MICHIGAN 2210 PENALTY NOT FLOWING TO THE MI-1040?THE PENALTY IS CALCULATED ON THE 2210 FORM, BUT NOT FLOWING TO THE MI-1040.
    dlatax
    3
    May 04, 2021
  • LISA,FYISO THE MINIMUM SKELETAL RECORD FOR NEW CLIENTS IS:EIN, NAME,ADDRESS,EXTENSION BOX CHECKED, FORM 7004 FREEZE BOX CHECKED,FORM 7004 $10M BOX CHECKED YES O...
    dlatax
    Mar 15, 2021
  • let me clarify, on existing, transferred clients, that works fine.i meant to say on NEW CLIENTS,i used to be able to create a file, with name, EIN, address, ext...
    dlatax
    2
    Mar 15, 2021
  • YES I AGREE, The skeleton always did in the past years.THIS YEAR IT FAILS FINAL REVIEW DURING E-FILE.Requires way more info for an extension
    dlatax
    Mar 15, 2021
  • Lisa,thanks, but that used to WORK IN THE PAST.This year that process fails final review and wants more information than that, WAY MORE.This is my question.....
    dlatax
    4
    Mar 15, 2021
Community Stats
Posts 8
Solutions 0
Cheers Given 1
Cheers Received 1
Member Since ‎12-06-2019
Latest badges earned