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I have tried to transmit with current date and 12/31/2022 after unchecking the box. I get "failed final review" or the date error message. Any other fix?
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Can anyone give me step-by-step instructions on how to enter form 1042-S in Proseries. I have a client with form 1042-S for 2018, 2019 and 2020. They show an in...
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He cannot apply for an ITIN if he has a social security number. I believe he can file with his new socialbut he will not qualify for Earned Income Credit if he ...
