Activity Feed
- Posts
- Replies
-
I misunderstood…if IRS never recd the incorrect forms then you only need to file correct forms. Folks that received incorrect forms need to be contacted to disc...
-
Any news as yet when MI will be updated?
-
File a corrected 1099misc with all boxes zero and check the box that says corrected.…..form 1096 showing zero and mail toIRS. refile form 1099 nec and 1096 with...
-
Proseries says state of MI ready 01/31/2024...I have tried updating. Called customer support and they helped with a "hard" update...that did not take care of is...
-
Finally found solution....uncheck file MI electronically and only have the amended efile box checked...that solved the issue for me.
