danstewart
Level 1
Activity Feed
  • I finally just entered Operation Enduring Freedom, even though the client wasn't specifically part of that operation. I attached a PDF note explaining that our ...
    danstewart
    1
    Apr 05, 2024
  • I have a taxpayer who is active duty military who was in a combat zone in 2023. I get an efile error Ref #6665 requiring an entry in special military processing...
    danstewart
    Feb 01, 2024
  • I have a return for a military member with nontaxable combat pay on his W-2. I get an efile error (ref #6665) requiring special military processing to e-file. T...
    danstewart
    9
    Apr 05, 2024
  • As of 2-1-24, this issue still exists in Lacerte 2023. The IRS has a list of approved combat zones that is not consistent with the drop down in Lacerte. I don't...
    danstewart
    Feb 25, 2024
  • The diagnostic appears when I make the SALT Parity Act/PTE election. I am not worried about making estimated tax payments for next year, I jsut want to file my ...
    danstewart
    Feb 11, 2023
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Posts 7
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Member Since ‎10-15-2020
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