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Re: 58512

Yes, I apologize for not responding, thank you.

sev

Mar 29, 2023
Re: Income/Expenses not flowing to CA Form 199

Thank you for your help, I appreciate it.

sev

Mar 26, 2023
Income/Expenses not flowing to CA Form 199

Hello,We are preparing a 1120-H and for the state side, California Form 199 needs to be filed. We are able to generate the form but the Income/Expenses entered ...

sev

2

Mar 26, 2023
58512

The following diagnostic is generating: Partner #1: Only valid Social Security Numbers or Employer Identification Numbers can be used on Schedule K-3, Box C. Th...

sev

4

Mar 29, 2023
Can we e-file form 4868 without the spouse SSN? It's a Married Filing Separately taxpayer. If I put ...

sev

3

Dec 07, 2019

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