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The following diagnostic is generating: Entries in "Name, address and tax ID of the person or business to whom the inters was paid, received or accrued (screen ...
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I have the same issue in the 2021 program for 1120s. Any fixes?
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The following diagnostic is generating: Ref #32148, SMLLC CA SOS number is invalid. Client does not have one.
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Thank you. Your fix worked for me as well.
