scottstabb
Level 2
05-09-2024
07:21 AM
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bypassing the diag is exactly what I want to do, but our internal process requires documentation in order to bypass a critical e-file diag. "The Diag is correct until proven wrong" The diag is pretty clear that GA should not be e-filed when a Federal amendment is required. We need to make sure that Georgia will receive everything they require. Will they get a copy the Federal?
Perhaps this is overkill, but the procedures are already in place