Thank you for stopping by the community to post a question. This community is for Intuit Practice Management users. This question would be better asked in one or all of our tax communities:

Lacerte Community:

https://proconnect.intuit.com/community/lacerte-tax-discussions/discussion/02/201

ProConnect Tax Online Community:

https://proconnect.intuit.com/community/proconnect-tax/discussion/03/304

or

ProSeries Community:

https://proconnect.intuit.com/community/proseries-tax/discussion/03/303

Thank you @IRonMaN and @George4Tacks for replying!! 🙂 Happy Holidays.