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I entered the wrong EIN number for an LLC 1065 return. I edited the client info, but the wrong EIN is still showing up and I can't edit it (greyed out).
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Sorry, no idea what the joke is.Would appreciate confirmation on my last comment.Thanks.
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Nothing due for the tax year, which is 10/1/2021 to 9/30/2022 (C corp), but still wanting to make the payment for the $800 estimate for the next year.So I guess...
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This what the diagnostic is saying that prevents me from filing an extension for California.When filing an extension, the State of California requires an amount...
