@boogie96 so in regards to your comment of "where in the instructions does it state "each independent client file"", each client file in theory is it's own 'return' so to speak so you'll never have two identical client file names, each one is pay per return, my reason for referencing the audit report is to review WHAT you already paid for so you could determine if you did, and were being prompted for an actual second charge for the exact same client file, then you could submit your audit report for a refund request of the "duplicate" charge, if that was, in theory, occurring.  Hope that makes sense.