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Thank you! Entering the into in 17a AND 21 did the trick. Again, really appreciate your help!
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Help! I can't figure out what I need to do to get the credit flowing to the return. I have a heat pump. Section B Line21a & b checked Yes, section c entered the...
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And we keep patiently waiting...
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I have a client with a certificate for income tax adjustment from the Department of Defense. The adjustment is for $4400. The certificate states: You may be abl...
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I forgot to claim depreciation on a 2020 1065 that has been e-filed. From what I read I can file a superseding return, but I can't find the box to check in Pros...