Thanks for the advice.  I did contact support and they were very helpful and fixed the issue.  Apparently, there are times when PC Connect appears to be converting to one type of return, but when you go to the next step, it is do a proper conversion.  In this case, after the file was returned, the notice suggested that the Scorp return was being converted into an individual return.  When you select, "Create new client", the system shows the information where you can accept the new client.  When the information was shown, it was converted to the Scorp; so all was well.  Hope this post makes sense.  If questions, please let me know and I will attempt to clarify.  Support was great.