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So in RI they make SMLLC's file a 1065 ( they call it RI1065 ) and attach a copy of the schedule C or E and file with a flat tax of $400 which we have always ha...
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RI has implemented mandates for efiling SMLLC returns but there is no way to efile a 1065 with just one K-1 and RI has also implemented an electronic payment ma...
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Last year we were able to efile prior year ( 2020 ) returns for RI ( we use ProSeries Professional ) and today it is sayingRI is no longer accepting any prior y...
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This year I had multiple instances of returns efiling without us initiating. It has been with clients that are MFS or even taxpayers who used to be married and ...
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I have 2 S-corps that had been accepted in their first year filing as S and rejected in following years as S ( so I paper filed them )