kedaniels
Level 2
03-29-2022
01:15 PM
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We don't have the original IRS letter as we got this return from another CPA about 10 years ago... and never had a problem until this year. Name control appears the same in 2020 and 2021. Whey you say you had to "brute force" it, what did you do? I'm willing to try anything to get this to work.