Activity Feed
- Posts
- Replies
-
I am trying to have an overpayment from a 2023 amended return applied to the clients 2024 estimated tax and I have checked the box to apply it but it shows up a...
-
I have had 9 clients receive 5071C identity verification letters from the IRS,All were filed and accepted between 5/2 and 5/6Anyone else experiencing this?
-
I had a client who we did an extension calculation for (on April 13) and had her send in about $ 40K and when we ran the return for filing the balance due was $...
-
I have not heard anything.I've been attempting to get the amended box on the Form 3840 to be checked without success.Perhaps I need to prepare a CA amended retu...
-
The 4 letters for the code are generally on the second page of the EIN letter.Lacerte may populate with what they believe is correct but there is no consistency...
