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So okay to proceed as originally submitted? I have not yet given to client (first year return) so I'd like to get it correct the first time and not have to file...
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I am getting the notice the return has been changed - Did the IRS in fact change/update the return or do we need to file an amended. Since it changed the paymen...
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understood - is there a work around short of rekeying everything into the first file? Did not intend a 2nd file -not sure why it generated.
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Not an individual return. I filed the 1065 extension. Not sure why getting error message. I have the complete partnership file ready to efile but it won't allow...
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partnership return has error Duplicate SSN/EIN. 1st version was extension filed and accepted.2nd one is file that has current data.
