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I am going to go ahead and file paper EXTs, with a copy of the rejections.
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Prior preparer did not file anything. I was the prior preparer for one of them. It's too much of a coincidence for (now) FOUR in a row to have been rejected!!!
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The last 3 Extensions I tried to file today were rejected because another return has already been filed with the taxpayers SSN. This is too much of a coincidenc...
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It would be incredibly helpful if there was a data entry screen for information included on Consolidated 1099s. It is time consuming to have to flip between 3 s...
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It would be EXTREMELY helpful and time saving if, when we enter the business names and EINs for Section 199A (QBI) Information (20), that Lacerte would remember...
