Jill09's Posts

cancel
Showing results for 
Search instead for 
Did you mean: 

Jill09's Posts

I used a prior year return and still error.  He has a permanent resident of AZ number.  Does that mean I should check alien resident?
Here is the error message.  Where is the  'PrimaryNameControlTxt' located?     Error Detail: 'PrimarySSN' and 'PrimaryNameControlTxt' in the Return Header must match the e-File database.
Lisa-Thank you for your response.  No foreign.  It was my input error!  Thanks for your time.
I have a client who had prize winnings from Blue Orbit Productions.  A non-resident CA State return is required and Form CA 592-B must be filed to get CA withholding back.  There is an error on the Z... See more...
I have a client who had prize winnings from Blue Orbit Productions.  A non-resident CA State return is required and Form CA 592-B must be filed to get CA withholding back.  There is an error on the ZIP CODE 'W/H Agent invalid zip code'.  There is no backup withholding. Does any CA preparer know how to resolve?  
If I Amended TY21 which file, do you use for TY22 the original file or the Amended File?  Both files are in Home Base since you are required to save Amendment with different name.