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2023 1116 with foreign qualified dividends. You should attach a sched on how you arrived at the Line 1a amount. I submitted a Service Request and received a res...
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Sometimes a client asks to make a late estimated tax payment. For example, a client forgot to make her 1/15/24 fed estimate. She tells me this in April 2024. It...
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I'm trying to efile a 7004 for an S corp. It was rejected, but the diagnostics commingle the tax return problems with the extension problems. For example, the s...
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I'm preparing a 2022 Louisiana non-resident indiv. You came up with an amount on Form 540B-2D line 12. I can't understand how you got the amount. A printed expl...
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