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ProSeries TaxExperience: 22 years
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Maybe you're richer in a different way than your clients......family, health, friends......😁😁😁
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Are you saying the Employer EIN is actually the Employer's SS# ?
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Maybe the prior accountant was not preparing the return properly ? Does your client know ? I wouldn't hesitate to ask because I sure wouldn't try to replicate ...
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I efile the 4868s when extension payments are done by IRS Direct Pay.It's my CYA process.
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