In case anyone still having thisissue in Oct 24, this solution worked for me.TL, DR: 0.00 worked for me too!Situation:- I filed late for 2023 ( filed in Sept 24...
OK, this helps. So that 3-month window could be what the CPA be referring to about the late filing as the closing was on 8/1/21 and we haven't filed it yet (but...
Alicia,Thank you so much for your reply and the related link. It really helps to clarify. (I will pass it on to the CPA)Meanwhile, a quick question.1. Do we nee...
