Activity Feed
- Posts
- Replies
-
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...
-
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...
-
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...
-
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 ...
-
@qbteachmtThank you for your detailed/clear response!I requested form 5498 from the client for both years, but wouldn't the 2021 5498 be unavailable until after...
