A1: I do not what your CPA does be in my firm we always keep the company file from the most previous tax return that was filed.A2: Yes, that is a personal decis...
If you still have access to the QuickBooks (QB) 2017 version and the company file, I would just start using the program again. You will need to reenter the tran...
We are having the same problem. Have tried to generate a Form 1094 using December only or the 4th Quarter and it is not pulling the correct numbers for either r...
