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mschmidtcpa
Level 2
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  • We originally filed W3 & W2 timely. It has now been realized that the company name & EIN were incorrect. What process do I follow to resend the corrected W3 & W...
    mschmidtcpa
    1
    Sep 14, 2023
  • Thank you,I tried entering the SS number on the K1, but it errored out.Can you make a suggestion on what type of K1 to use? Is there any special method to get t...
    mschmidtcpa
    3
    Apr 05, 2022
  • Greetings -I have a living trust that has many of the same transactions as a partnership. I need to get this entered into the tax return. I was told to enter th...
    mschmidtcpa
    1
    Apr 05, 2022
  • Greetings -I have a question. I have a client that is now involved in a living trust. The trust has activity similar to a K1 Partnership. The living trust is in...
    mschmidtcpa
    18
    Apr 05, 2022
  • Received an error code 400 on renewal of 2021. Any thoughts on this please ?
    mschmidtcpa
    1
    Dec 31, 2022
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Posts 18
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Member Since ‎12-07-2019
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