Because we will still input Schedule A items into the client's return, there's a higher probability of 'doing the work' without getting paid for Schedule A's form charge. Looking for whatever ProSeries "form" relates to the Standard Deduction, so we can assign a form charge and still get paid.
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If you want to get paid for your work on schedule A, charge for schedule A. For printing purposes, you can select "always print" to include the form in with the client return if you are looking at justifying your time.
If you want to get paid for your work on schedule A, charge for schedule A. For printing purposes, you can select "always print" to include the form in with the client return if you are looking at justifying your time.
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