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I have a 1041 return. When I check the TX original return to be Filed Electronically it seems fine but when I go over to the Texas return, the e-file box isn't ...
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That did work Lisa. Thanks a ton!!!!! You get a gold star! Don't know why I didn't just try that rather than the all in once update I normally do. Have a wonde...
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Anyone have an idea why the returns are hung in transmission so long and not either accepting or rejecting?
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It is still doing it. It is on Form 1120S, Statement A - QBI Pass-through Entity Reporting. It is requiring a Shareholder EIN. Shareholders don't have EINs as t...