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For FBAR, the foreign address in Hong Kong has no postal code/zip code. Try 00000 and N/A and "-1", what to put in the field to clear the error message?
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Client's business is breeding snakes. It's all done at her home in a large room and shed in her backyard. She was having electrical problems as her ... read more
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Incorrect CA Form 3849 "Premium Assistance Subsidy" when the income is above the federal poverty line., unable to check "not eligible to take the PAS" The... read more
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I have a shareholder in a RI sub S.They get a K-1 with a Pass-through withholding payment made for out of state residentwhere does this amount get entered on k-... read more0 2
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I'm filing my first NOL carryback for a 2019 loss. With the CARES act modification I should be able to go back to 2014 but when I enter 2019 on the "Year ... read more
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Some clients have not seen their 1st quarter estimated taxes withdrawn yet (4/15/2021, using e-file direct withdraw). Does anyone have similar issues?&nbs... read more5 3
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On 4/7 e-file allowed CA to be filed and US was denied because of an update. After update was complete the system would not allow to file only US and resubmitte... read more
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Where and how do you enter Georgia Film tax credits in Lacerte? thanks, JimPalm Coast Florida Level 1Lacerte Taxposted Apr 16, 2021Last activity Apr 17, 2021 by Palm Coast Florida1 2
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never mind - delete this question2 1
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I have an S Corporation with all the shareholders being Iowa Residents. There are no gross receipts in Missouri in 2020. When I complete the M... read more0 0
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Need to file ext for consolidated 1120 - however I authorized the parent not the consolidator entity - what do I do now ?
