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Not only could not get the client on Intuit Link because they asked to change their email - when i finally got them to the right place. . . . they went elsewher...
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Error Detail:I have filed this Form 990 for numerous years. The NFP has a year end of September. I received an error when I transmitted the tax return last week...
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My thinking is that (1) you 'deferred' the tax on the tax year 2020 Form 1040 - (2) the IRS is sending notices that 50% (or more) must be paid by December 31, 2...
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no, it has been paid - where is that reflected on the 1040 as an offset to the deferred amounts?
