About kathyh997 - Intuit Accountants Community

Welcome back! Ask questions, get answers, and join our large community of tax professionals.

Level 2

Activity Feed

Posts
Replies

Re: 8283 critical diagnostic in 1120-S module

so besides the K-1 instructions not being updated yet, this is the only diagnostics on these returns?

kathyh997

1

Feb 02, 2024
34718

The following diagnostic is generating: For W2 G, first and second ID must be present for Efile returns. This has not been listed before, and there is no second...

kathyh997

Apr 01, 2023
55616

What are new deferral worksheet rules, and old deferral worksheet rules?The IRS updated the Schedule SE and H deferral worksheet with the April release of Form ...

kathyh997

Jun 08, 2022
Re: 51250

This taxpayer received no Advanced credit. He paid higher than the low cost plan.

kathyh997

Apr 21, 2021
How is a Call reported on Schedule D/form 8949?

I have a client who received form 1099 from his brokerage accounts, two of them. They both contain negative sales and the description is that they are calls. Wh...

kathyh997

1

Mar 08, 2021

Community Stats

Posts	7
Solutions	0
Cheers Given	1
Cheers Received	1
Member Since	‎12-07-2019

Latest badges earned

View all badges