"unable to efile" is like saying "my car wont start"
you need to provide more details about whats happening when you try to Efile before anyone can make an educated guess as to what the problem is..
I dont know what type of entity this form is related to, but if you can find it here, it will tell you if its able to be EF or not.
https://form-status.app.intuit.com/tax-forms-availability/formsav...
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I dont know what type of entity this form is related to, but if you can find it here, it will tell you if its able to be EF or not.
https://form-status.app.intuit.com/tax-forms-availability/formsavailability?product=PROSERIES&bu=PROSERIES
Give Form W-8 BEN to the withholding agent or payer if you are a foreign person and you are the beneficial owner of an amount subject to withholding.
Isnt it like a W9 or W10, requesting informatio...
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Give Form W-8 BEN to the withholding agent or payer if you are a foreign person and you are the beneficial owner of an amount subject to withholding.
Isnt it like a W9 or W10, requesting information? you wouldn't enter that in the program
You need to make sure the EIN ta the top of the 1099G form matches the EIN at the very bottom of the form.
If this is a refund that wont be taxable because they didnt itemize in 2021, you can go t...
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You need to make sure the EIN ta the top of the 1099G form matches the EIN at the very bottom of the form.
If this is a refund that wont be taxable because they didnt itemize in 2021, you can go to the Carryover Worksheet and just delete that refund amount.
You went to the educational expenses worksheet with the button at the bottom of the 1098T entry screen? That should walk you through whether they qualify for the credit or not.
Are you giving them different names when you save? Are they saved in 2 different folders? Scroll over to the end of the client line and see what path and filename you have showing for where the fi...
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Are you giving them different names when you save? Are they saved in 2 different folders? Scroll over to the end of the client line and see what path and filename you have showing for where the file is saved.
sounds like something is just pointed to the wrong directory....bad path sounds like its not in the folder that its looking in?
Hard to tell without seeing whats happening.
Did they choose a Non-...
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sounds like something is just pointed to the wrong directory....bad path sounds like its not in the folder that its looking in?
Hard to tell without seeing whats happening.
Did they choose a Non-default drive or path at installation maybe?
