laurelb1
Level 2
Activity Feed
  • 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
  • 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
  • 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
  • I solved my own problem. When the estimate payment date for the 4th qtr estimate, it was dated in 2022. 🤦‍♀️
    laurelb1
    Mar 30, 2022
  • "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
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Posts 12
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Member Since ‎12-18-2019
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