Thanks@dascpa.

one thing more, client loss all 2021 tax docs like W-2s and 1099s....

I did not make the original 2021, I am going to make an amend for 2021; I did override all numbers on 1040 now and saved it as a original and working on 1040-X I have many red errors I called Proseries have said numbers are black and white for the IRS, take off check mark of EF center and send it. I would like to know can I take this risk however it is for me is the first time just I am asking for!