Input sheet says that tax due will be paid according to banking info on due date, but it didn't do it, need to speak to TT representative on correcting this error
On schule D I have capital loss carryovers that are being double counted: wth entries ed on both line 3 and line 6. How do I correct this error?
IND-032-04 - 'SpousePriorYearPIN' or 'SpousePriorYearAGIAmt' in the Return Header must match the e-File database error!