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Taxpayer's business Form 1020 (tax year 2022) is being notigied for audit. While review company's records, we also notice that C-corp forgot to issue Form 1099-...
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got it. will just use paper filing. Thanks.
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Sorry, thought I had followed-up information for this issue late Friday...In original filed CA form 540 my client had 1st quarter 2023 estimated tax applied and...
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We tried to e-file 2022 CA amended tax return for a client (no change to federal return). Lacerte has critical warming said "for amended CA 540 return, an amoun...
