Sorry for the long delay replying.Yes, they have MTD enabled.He is now trying to prepare his return for q/e 30/6/20. Again, QB is picking up both payments recei...
Thank you, but I do not have the 'Prepare Return' option. Going to 'Taxes' just brings up the table of returns with options to 'View return', 'View summary', et...
Thanks for your reply.There are indeed some transactions showing up on the exception report, though in each case both the filed and current amounts are zero.In ...
