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Jill09
Level 2
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  • I used a prior year return and still error. He has a permanent resident of AZ number. Does that mean I should check alien resident?
    Jill09
    1
    Mar 22, 2024
  • Here is the error message. Where is the 'PrimaryNameControlTxt' located?Error Detail:'PrimarySSN' and 'PrimaryNameControlTxt' in the Return Header must match th...
    Jill09
    3
    Mar 22, 2024
  • Lisa-Thank you for your response. No foreign. It was my input error! Thanks for your time.
    Jill09
    Mar 18, 2024
  • I have a client who had prize winnings from Blue Orbit Productions. A non-resident CA State return is required and Form CA 592-B must be filed to get CA withhol...
    Jill09
    2
    Mar 18, 2024
  • If I Amended TY21 which file, do you use for TY22 the original file or the Amended File? Both files are in Home Base since you are required to save Amendment wi...
    Jill09
    1
    Mar 20, 2022
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