fymvirtualoffice
Level 3
04-24-2023
10:41 AM
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The client has an e-file PIN because of the ongoing problem. I have advised the client to provide a letter to support the claim.
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TaxGuyBill
Level 15
04-24-2023
12:26 PM
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Type up an explanation of the situation.
Convert it to PDF.
Attach that PDF to the tax return under a category called "ACA Explanation".
fymvirtualoffice
Level 3
04-24-2023
01:03 PM
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Thank you. I hadn't fully read the rejection before I had my coffee:) The client is providing the explanation as required.
