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A client received a 5498 and says the bank told him it must be reported but my understanding is that this is strictly information. They did not receive a 1099-R...
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Not sure what happened but I toggled that box on and off and now I was able to select the Amended is ready for EF. Thanks!
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*** I mean it will not let me EFILE the amended. ***
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ProSeries won't let me efile a 2022 amended return because we did not efile the original 1040. The client did his original return elsewhere but can no longer re...
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@garman22That’s what I thought too but Proseries is not giving him a full refund on the WI taxes so I wonder if there is something else I must do? I have him li...