MDCPA

Sorry group - I used the wrong term - notes are what I'm looking for - are the preparer created notes included in an efiled return - thanks

Schedule C

Itemized lists

I should know this answer, but I don't - here goes - are the lists that you create included in the EFiled returns?

Lee B. I understand that but I transmitted at 9:21am this morning and no acks since.

Anyone having trouble getting efile acknowledgements today?

Probably very boring in the "large" firms where you are "pigeonholed" when you first come out of school vs. the variety of working for a smaller firm. At least that's my experience.

Thanks Lynn - good to know about the process - thanks.

Original return showed a refund of $246. After amendment (on Form IT-540) the tax is increased by $180, so the refund after amendment is showing as $66. How do I get it to show $180 due (there doesn't seem to be a line for previous refunds)? AND I also understand that this amendment must be done by paper - no efiling allowed - your understanding as well? Thanks for your help.

In 2021 software, there was a tab "Main Info" inside the 1040 form where you could customize the main information worksheet

Amendment is being rejected due to IND-941-01 error code (locked SSN for a deceased person) Is the only course of action to paper file the amendment (amending due to a late received Partnership K-1)?

Thanks

Are you saying that for DocuSign there must be two unique emails if there are two signatures requested?

This is what I’m doing as well. Thought I would explore other options. It seems most individuals are familiar with docusign or authentisign (at least in our area) and thought this may be a simpler solution for those who don’t have a way to scan back to their computer.

Is anyone using the ATX eSign feature? Need some insight into how it works, etc.