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Reject on a 990EZ, saying Schedule O input needs a Part and line number. All entries have this.Cannot get rid of efile rejections.
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I have not had any help from either the FTB or Lacerte.I followed the instructions on the form and let it go. I informed the clients that this is the way it is ...
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I am having the issue where they now fall under the 400% and federal is giving the a huge Net PTC and CA is not having them pay back the premiums they paid beca...
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I am preparing an estate form 1041 and do not want to take a deduction for state taxes. I go to screen 12 and put in 1 in the "Do not deduct state tax payments ...
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trying to pass through withholding from real estate sale to beneficiary and put it in the "Credit for state withholding paid on or before 12/21/19 and it does n...
