Nannr
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 3
		
	
				
		
	
		
			
    
	
		
		
		04-09-2022
	
		
		02:45 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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			George4Tacks
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 15
		
	
				
		
	
		
			
    
	
		
		
		04-09-2022
	
		
		06:15 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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The same as any other return. If you renumbered the client, the proforma that client number. It is done in the 2020 return, Tools > Tranfer Clients (Proforma to 2021)
Answers are easy. Questions are hard!
			
		
			
	
	
			
				
		
		
			Nannr
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 3
		
	
				
		
	
		
			
    
	
		
		
		04-10-2022
	
		
		08:04 AM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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Not sure I understand. Since I added an X to the client number to amend the 2020 return, I transfer this to the 2021 return and remove the X?
			
		
			
	
	
			
				
		
		
			IRonMaN
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 15
		
	
				
		
	
		
			
    
	
		
		
		04-10-2022
	
		
		08:39 AM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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X marks the spot ———- and it doesn’t hurt leaving it in the client number. Just don’t transfer the original return too ———- that could lead to confusion down the road. That’s why I never make a copy - I just correct the original return.
Slava Ukraini!