About mwaintman - Intuit Accountants Community

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Backup withholding for a 1120

I have a C corp that was subject to backup withholding. For some reason they didnt receive a 1099 but I have the amounts on their merchant tax summary. Do I rep...

mwaintman

2

Nov 18, 2021
efiling prior year return

Can I still e file a 2018 Form 1120?

mwaintman

1

Oct 20, 2021
Re: NJ Corporation e-file fiscal year

Hi, does anybody know?

mwaintman

Apr 14, 2021
Re: NJ Corporation e-file fiscal year

Hi I saw that NJ extended the deadline to May 15th, but as I posted a few months ago I need to file a 2020 NJ return for a 2019 C corp. Can I access 2020 NJ thr...

mwaintman

2

Apr 14, 2021
Re: electronic filing

Thanks!

mwaintman

1

Apr 12, 2021

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