I'm trying to efile a form 1065 that has form 3468 and 3800 for a solar panel investment tax credit. The entire ITC has been transfered. I'm getting reject code... read more
Two questions regarding payment dates. First, the system is telling me I have to use today's date as the date of electronic payment for a Maryland state tax ret... read more
Have the form 8825 in the partnership. All in, reconciles, yet have a loss for the year. This loss is not allowed. How to limit to zero, carry forward any un... read more
TPs purchased a new house in February with a mortgage greater than $750K. They converted their old residence to a rental property and began renting on 4/1/24.Pe... read more
Hi,Can someone explain why, when I enter data into the federal asset entry worksheet in the 1120s, the depreciation schedule doesn't flow to the balance sheet?I... read more
