sjrcpa
Level 15
05-12-2021
08:41 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
You need to do the original return with the 14039 on paper.
You wouldn't be able to efile an amended return since you did not efile the "original" (Fraudulent) return.
The more I know the more I don’t know.