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1095a

I HAVE A CLIENT THAT RECIEVED A 1095a WITH ZEROS IN COLUMNS B AND C . MY SOFTWARE KEEPS GIVING ME ERROR MESSAGES. IT IS SAYING COLUMN B CANT CONTAIN ANY ZEROS. ...

eaf1213

2

Oct 21, 2024
REVIEW ERROR

I keep getting this review error and I can't figure out how to fix it. Can anyone help?

eaf1213

5

Mar 01, 2024
CAN 8879-CORP BE SIGNED ELECTRONICALLY

Does the IRS all e-signatures on form 8879-CORP? Or only 8879 individual 1040?

eaf1213

1

Aug 26, 2023
Re: S-CORP Effective date

They were never a C-corp. They were a SMLLC and then filed for S-Corp status with effective date 4/1/23. January to March information is being filed on schedule...

eaf1213

1

Aug 21, 2023
S-CORP Effective date

My client elected s-corp status and was approved with effective date 4/1/22. I put in the effective date in ProSeries and it is giving me an error message. Is t...

eaf1213

3

Aug 21, 2023

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