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I didn't even think to look at that as I posted each individually. Thank you so much much that was the issue! Feeling pretty dumb about now.....LOL
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I have experienced this on a few returns even though accepted the year before. The IRS seems to be behind on their S-Corp elections and we are finding out clien...
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My client received an IRS notice saying she owed over $8K more. I couldn't figure it out at first as the numbers matched except for the estimated taxes. Went to...
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I had $5,000 land sitting on the balance sheet for a 1065 return. It was sold in bulk the previous year but did not connect it to the bulk sales to the building...
