About laurelb1 - Intuit Accountants Community

Welcome back! Ask questions, get answers, and join our large community of tax professionals.

Level 2

Activity Feed

Posts
Replies

58174

The following diagnostic is generating: Iowa form 1041, the program wants the date moved into or out of Iowa and the date of change for nonresident or part-year...

laurelb1

Feb 01, 2023
Re: Iowa tax due does not match the voucher

It is not the penalty amount. Client's return shows $3484 additional tax + 103 penalty for $3587. The voucher is stuck at $4445.00 no matter what changes I make...

laurelb1

Jul 27, 2022
Iowa tax due does not match the voucher

I am finishing up a return on extension. When I finalized everything, the amount of tax due (including penalty) is correct on the client letter, however the sta...

laurelb1

2

Jul 27, 2022
Re: 3810

I solved my own problem. When the estimate payment date for the 4th qtr estimate, it was dated in 2022. 🤦‍♀️

laurelb1

Mar 30, 2022
Re: 3810

"absent the taxpayer's estimated tax payments made after April 15, 2022...late filing payment and interest must be manually calculated.Does anyone know what thi...

laurelb1

Mar 30, 2022

Community Stats

Posts	12
Solutions	0
Cheers Given	2
Cheers Received	1
Member Since	‎12-18-2019

Latest badges earned

View all badges