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The error is not related to the date. The error relates to entering the officer name. That error was not there when we efiled.
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I just noticed the same thing with my trust clients that were supposed to have auto w/d of extension payments. Proseries is now showing an error in the 7004. Is...
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We had a payment due with Form 7004 in a trust return that was set to auto withdraw from a bank account. The payment was never taken out of the bank account. Wh...
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Only the accrued market discount on LT transactions go to sch B. ST does not since it is already taxed at ordinary rates.
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I am having any issue with getting proseries to calculate the 80% limit on the NOL carryforward which in turn makes the numbers on Form 172 incorrect.
