dlatax
Level 2
03-15-2021
05:52 AM
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let me clarify, on existing, transferred clients, that works fine.
i meant to say on NEW CLIENTS,
i used to be able to create a file, with name, EIN, address, extension checkbox, 7004 freeze checkbox, and the $10M box.
then E-file without issue, this year it fails final review.
thanks