MACPINA
Level 2
Activity Feed
  • I get a critical diagnostic for a QW with dependent grandchildren. If I change one of the children to "Child" the diagnostic disappears, so I have a workaround....
    MACPINA
    Feb 13, 2022
  • I believe this was changed in 2020 due to the Corona virus. The IRS allows a carryback up to 5 yrs. My client wanted to use a large NOL from 2019. I did a 1045 ...
    MACPINA
    1
    Jan 10, 2021
  • I contacted the WI DOR and they said that negative entries are not accepted. However, it is also true that they have not defined the element in their schema as ...
    MACPINA
    Jan 10, 2021
  • Can entries on these forms be a negative number?
    MACPINA
    2
    Jan 10, 2021
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Posts 4
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Member Since ‎07-11-2020
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