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I disabled the e-file diagnostic error on all 3 of my problems files that I can't get the diagnostic to go away no matter how much we play with the rounding iss...
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If the diagnostic talks about additions, we monkey with those - like the add back for 50% meals or bonus depreciation. If it talks about subtractions, we monkey...
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Why not just file a W-2C for 2022 and reduce distributions or record loan from SH on the S corp if you're worried about it. Cash is fungible.
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Amount in W2 which he's already paid + the PTC payback. Increasing the SEHI deduction will reduce the payback amount so you have to a little trial and error unt...
