Drphibes
Level 7
01-24-2022
12:25 PM
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What issues? I did see where an earlier proforma had the self-employment tax instead of total tax for the Federal penalties and interest for underpayment penalty. This and other things brought us to re-proforma all individual and partnership clients that have not had any work done, this morning 1/24/22. Will take special care to review the ones that did not get re-proforma'd.