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cpr1955

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Topics posted by cpr1955

  1.  

    Client received 1099-R with code 1. He repaid the distribution within 60 days. How do I show that in the program?

    By cpr1955, in General Chat

    • 1 reply
    • 222 views
  2.  

    Foreign tax credit carryforward

    By cpr1955, in General Chat

    • 8 replies
    • 1,112 views
  3.  

    Efile transmission error

    By cpr1955, in E-File

    • 0 replies
    • 802 views
  4.  

    Taxpayer died in 2020 but received a 2021 W-2

    By cpr1955, in General Chat

    • 4 replies
    • 846 views
  5.  

    Change year in Submission ID

    By cpr1955, in E-File

    • 2 replies
    • 1,826 views
  6.  

    Kansas non-resident

    By cpr1955, in General Chat

    • 0 replies
    • 522 views
  7.  

    Other Passive Activities on Form 8582

    By cpr1955, in General Chat

    • 2 replies
    • 723 views
  8.  

    Stop e-file processing

    By cpr1955, in General Chat

    • 1 reply
    • 855 views
  9.  

    Enter Prior Year Unallowed Losses on 8582

    By cpr1955, in General Chat

    • 1 reply
    • 837 views
  10.  

    Change "Submission ID" date for E-filing

    By cpr1955, in E-File

    • 3 replies
    • 3,295 views
  11.  

    Efile 2017 returns

    By cpr1955, in E-File

    • 2 replies
    • 980 views
  12.  

    Export to Excel

    By cpr1955, in General Chat

    • 2 replies
    • 1,541 views
  13.  

    IRA distribution tuition exception

    By cpr1955, in General Chat

    • 2 replies
    • 1,106 views
  14.  

    Insert text

    By cpr1955, in General Chat

    • 2 replies
    • 874 views
  15.  

    Employee tip credit on Form 3800

    By cpr1955, in General Chat

    • 2 replies
    • 1,490 views
  16.  

    Disallowed prior year S-corp loss

    By cpr1955, in General Chat

    • 3 replies
    • 1,344 views
  17.  

    Form 990 - Sched I

    By cpr1955, in General Chat

    • 6 replies
    • 1,556 views
  18.  

    FinCEN 114

    By cpr1955, in General Chat

    • 3 replies
    • 1,574 views
  19.  

    Non-business bad debt

    By cpr1955, in General Chat

    • 2 replies
    • 1,186 views
  20.  

    Code Z input in the 1065 K-1

    By cpr1955, in General Chat

    • 3 replies
    • 1,669 views
  21.  

    NOL statement

    By cpr1955, in General Chat

      
    • 6 replies
    • 7,554 views
  22.  

    Slooooow program

    By cpr1955, in General Chat

    • 6 replies
    • 1,723 views
  23.  

    Error code X0000-005

    By cpr1955, in E-File

    • 3 replies
    • 3,523 views
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