George4Tacks
Level 15
01-14-2021
07:35 PM
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Maybe this simple set of steps will help (I doubt the all 9s is the problem) https://proconnect.intuit.com/community/schedule-k-1/help/reasons-a-client-file-will-not-proforma/00...
With the all 9s could you view the return and inspect all the forms?
Answers are easy. Questions are hard!