Terry O Posted March 11, 2008 Report Posted March 11, 2008 Ok - -so, I have TOTALLY given up trying to e-file any 1120-S or 1065 - -live & learn that things just don't work. Now, I have successfully e-filed a 104 with 1120-S K-1 info - -BUT - -I have a client that has a SEP deduction that the program will NOT allow - -it is telling me he has no self employment - - - -I did it LAST year - -no problems - -this year - -no go - - And there is an error regarding sect 179 deduction - -that is NOT there. any body have success with this?? Thanks ! Terry O Quote
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