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I am having the same issue. How exactly did you resolve this diagnostic? Do we have to enter all of the 1042-S detail info or can we just enter additional feder...
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Would like to follow up on this idea. This seems like it would a simple fix, and the fact that the payment to California doesn't show up on the FinTrans Summary...
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I am having the same issue. How exactly did you resolve this diagnostic? Do we have to enter all of the 1042-S detail info or can we just enter additional feder...
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Is it possible to have the OH PTET tax estimated tax payments withdrawn automatically through Lacerte? The Misc. Info Screen 3.1 has electronic payment option f...
