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May 5, 2021 · Form 2553 generally must be filed no later than 2 months and 15 days after the date entered for item E. For details and exceptions, see When To Make the Election and Relief for Late Elections, earlier..
- What does it say on the letter? https://www.irs.gov/pub/notices/cp261_english.pdf OR Read the instructions if you are applying: https://www.irs.g...
- Not a letter. On the return itself.
- @Roz1 What date is on the letter IRS sent to the S-Corp? I gave you a sample letter link, now look at the actual letter that your client has. Her...
- What does the error message say? Is the S-election date on or after the incorporation date? Is the S-election date the on the first day of the tax...
- I am having the exact same issue with a short year tax return. No matter what date I put in, I get the error.
- @jgerow1995 Have you finished entering all the required data? I've found that sometimes ProSeries likes to give an error message for data ent...
- Yep, everything has been entered. The workaround is to generate the form for signature and mailing. Then scan it in as an attachment to the retur...
- The election is being made with the first tax year. The issue is the error message in ProSeries no matter what date I enter....
Apr 2, 2024 · These steps include enabling the service date feature in the Accounts and settings and verifying that the date field is included in the template settings. If you still encounter the issue after trying those steps, I recommend reaching out to QuickBooks Online support for further assistance.
Nov 16, 2023 · A calendar year return is January 1, 20XX to December 31, 20XX. If the S election effective date is in the current tax year, the Tax Year in Part II of the S Corporation Information Worksheet should not be a calendar year.
My broker says to supply the date of death (inherited date) for the Date Acquired which will be on their generated the 1099-B. But I've also seen mentioned here that "inherited" or "various" could be used on the Form 8949.
Nov 22, 2018 · Additionally, the date that would reflect on this report is the actual date when you created the invoice. To ensure that the dates on your financial report reflect your real-life business activities, you'll want to issue the invoice right after you provide the service or sell the product.
- Hello EkaterinaPiskunS_33, Currently, we're unable to run the Profit and Loss Detail report that shows the service dates. I'd recommend sending...
- According to accrual account the P&L should reflect the service date not the invoice date???
- Hi there, YDK. I can share some information about how the Profit and Loss (P&L) report works in QuickBooks Online. Please take note that when y...
- Thank you for your quick response But I think that my question still stands. According to accrual accounting you earn the money when the service...
- Thanks for following up with the Community, YDK. As my colleague, KlentB, explained, the date that's shown on an accrual-based profit and loss re...
- I have to say, having browsed several Q&A threads on this same issue, since my company is now facing it, and seeing that this shortcoming in QB has...
- That is exactly what I am thinking
- I am having the exact same problem. The work around a I have are time consuming and involve taking numbers from the p&l and numbers from the transa...
- Hi! Quickbooks should really do something about the service date... But in the meantime, we've spent lot of time thinking about this... Thought abo...
Aug 7, 2023 · If the paychecks were sent with an incorrect pay period date, enter the correct pay period in the memo field. Edit the memo on paychecks that have been sent to Intuit. Go to Employees, then select Edit/Void Paychecks. In the show paychecks from and through, enter the paycheck date.
People also ask
Why is my pay period incorrect in QuickBooks payroll?
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When do you have to file Form 940?
May 22, 2024 · Form 944. Form 944 works like Form 941, except it is filed once a year instead of quarterly. Eligible small businesses (with federal income of $1,000 or less) can report federal income withholdings. It is also used to calculate and pay Social Security and Medicare tax liabilities.
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