About Sherrera - Intuit Accountants Community

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NEGATIVE AMOUNT ON LINE 11 IT DOES NOT ALLOW ME ELECTRONIC.

hello. i have a client that last year has a huge amount of a loss from his schedule C. i sent electronic for the tax year 2022 and for 2023 it wont allow me.any...

Sherrera

2

Apr 08, 2024
Re: ITIN

i understand. thank you so much for the help.

Sherrera

Apr 04, 2023
ITIN

I am working on a 1065 and on the schedule K is not taking the ITIN. is anyone else having or had in the past this problem? what do i do? thank you for your hel...

Sherrera

2

Apr 04, 2023
form 1065

i have about 5 1065 tax returns that i have to submit. can you please tell me the steps to follow in Pro-Series to complete?i do not have any experience and don...

Sherrera

3

Mar 14, 2022
Re: Child Tax Credit Rejection

so i found out that actually the error that i was getting was incorrect. the error shouldve been the social security number and name of the dependents did not m...

Sherrera

Apr 30, 2021

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Posts	11
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Cheers Given	1
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Member Since	‎03-11-2021

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