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This is for Form 1120S. Not sure why this is happening given it is after 2/12 and e-file is now open. I've e-filed other returns within the past week... read more1 3
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Forms submitted with I360 but no SC1040TC are being rejected by SC, How do we fix this?0 0
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E-File rejected as the the SSN is for a deceased spouse.2 1
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Federal adjusted gross income (FAGI) does not equal New York recomputed FAGI. Certain federal credits must be recalculated for IT-213 purposes using New York re... read more0 1
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One of my annual tax clients sold his interest in his partnership to someone else. The problem is instead of selling his interest back to the partnership and ha... read more
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Hello colleagues of ITO:I saw another product line of Intuit (i.e. Turbo Tax Online https://ttlc.intuit.com/community/entering-importing/help/how-do-i-import-my... read more3 1
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I have a new client (Individual, 1040-NR) who has an NOL originating in 2018 that was carried forward to their 2019 return (and used in 2019) the remainder is a... read more3 9
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The amount I inputted in 1099-G was $3,168.I checked "itemized deduction 2019".But I can't find the number from neither the state refund taxable worksheet nor 1... read more
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TP retired. Took RMD from retirement account setup by previous employer. Box IRA/SEP/SIMPLE not marked. Fully taxable. Enter on Line 4b or 5b? PTO posting on 5b... read more
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I just want to know if I am doing NY nonresidnet correctly. I added from wages W2 line 15, section 125 medical and pension deduction 414H for ( NYC ... read more0 0
