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No, I'm talking about the client number that is on the client status sheet.
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Can you edit client id numbers without going into each individual client?
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Thanks much. Apparently the accountant changed the default name control for the client causing it to get rejected.
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Filer's EIN and Name Control in the Return Header must match the name control and entity type in the IRS records.
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I e-filed a 990 return and it got rejected. This is our first year filing it for the client. Their previous accountant e-filed it with no problem. Is there some...