OldCPA
Level 3

Do you have it entered for both years?  I had the critical diagnostic in the 2021 software for 2020 until I completed the 2020 information.   Not sure why it's asking for both years when my client got the PPP in 2020 and it was forgiven in 2020 but maybe the IRS wants to know for some reason.

Not sure if that is correct but I'm holding the return for another issue, maybe there will be an update.

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