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After you save as a new name, be sure to activate the 1040X and the state form before entering any changes... you didn't ask this part, but sharing as I have wa...
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I do not know what I'm missing but this is a new form for me... trying to extend a 1041 with a payment. Here's what I've done -selected efiling extension on the...
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EXCELLENT! I had not checked the box and no I didn't have the 8962 - should have caught that! It has been accepted!THANK YOU!
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Yes, I have entered the policy he's listed on with a 0% allocation and it is still rejecting
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A client's return was rejected because of the matching with the marketplace insurance. This client had a portion of the policy allocated to him in 2024 (he's on...