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It's for 2022. The client entered everything by hand and mailed it. She made an error with the tax tables. She received a K-1 late which is the primary reason f...
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I am an amendment for a return that our firm did not process. To create the filed return exactly, I need to override 1040 line 16 Tax. The person who filed the ...
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I found the code on the IRS website, it seems to be an issue with ProConnect this year.
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I looked them up on the IRS website.
