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Can you share how you were able to amend the amended return? Do we make a copy of the amended return, make changes, and then e-file the copy or do we re-submit ...
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Hello,I have a client who is registered as a C corp but elected to file as an S Corp. In this situation do we need to file an 1120 or an 1120s? If we need to fi...
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Hello,I have a client who needs to file tax returns from prior years, but does not have his W2. I am able to fill out the amounts as I pulled this info from the...
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I have tried multiple times to file a client's 2021 1040 and it has been rejected 5-6 times each with the message of either:"Error Message:Spouse SSN and Spouse...
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Hello,I e-filed a personal tax return for a client (owes tax). Moments after e-filing, I realized that the client wanted to use a different bank account to pay ...
