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ProSeries TaxExperience: 30 years
Details
1
State proficiencies
New York
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@IRonMaN- If you are not swamped and wanted to use the 2-year comparison on a new client you can manually input the info off the prior year hard copy you are re...
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yes, but not for the month or two the IRS shuts down the efile system to update for the new year. usually end of November to mid January (although I think it wi...
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I had that same Gremlin on one return this year - no idea how that box got checked as it never was before. A reminder to always check what comes over from the p...
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once you uncheck the extension boxes it should go away - just check the regular efile boxes and that should take care of the efile homebase
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putting it under estimated payments using a july 2025 date makes me nervous that they might mistakenly apply it to 2025 estimated payments. Make sure you have c...
