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Re: 56636

I'm getting this same diagnostic even though I've allocated EVERY income & expense item on both the federal & state special allocation sheets & the CA K1s are c...

OldCPA

Feb 10, 2025
Re: 60175

I used the disable efile error check and was able to get the return filed. I don't like using that feature but since there doesn't seem to much of an effort on ...

OldCPA

Mar 28, 2024
Re: 59220

Ordinary losses get netted against rental income when it's a partnership to individual so if it's the same in a trust (I have a partnership where the owners are...

OldCPA

Mar 25, 2024
Re: 60175

I had 3 TX S corps, 2 went through fine but the 3rd one had this diagnostic. Nothing that I can see is different between the 3. This is so frustrating.The one t...

OldCPA

Mar 28, 2024
Re: Treasury bill redeemed

Pardon me, I misspoke on the secondary market issue. Yes I have all the transactions & the 1099 & 1099B.The 1099B, which I forgot to mention shows the differenc...

OldCPA

1

Mar 11, 2024

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