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The Book income on the Louisiana Corporate Return is not the same as book income on the Federal Return. It is off by the amount of the PPE Loan forgiven which i...
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I have a Foreign worker with form 2555 physical presence. The return is continually rejecting because the Employer TIN is not matching with the IRS Database. Wh...
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I mistakenly sent a return for efile with the wrong year end. I need to stop it from processing and then resend with the correct year end
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I tried this but it did not fix my problem where no partnership clients were showing.
