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Thanks Lisa, I figured it out!!! I had not entered the K-1 information yet, so the program considered the tax return NOT an S corp filing.We live and we learn!
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I have an existing client who became a S corporation for 2024. I input his information in Proseries and I am getting an error " Scorp name is ineligible for ele...
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When I get a new client, I always ask to see a copy of the EIN paperwork from the IRS showing how the company was set up and how they need to file. Good luck wi...
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So they couldn't decide back in 2020 if they were MFJ or MFS and now they are looking for more $$$. I would send them down the road!!!!
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When you apply for an EIN with the IRS, the letter that is sent to you will show you how to file. If your client has not applied for an EIN for the rental, yes ...
