Diana2
Level 2
02-21-2020
02:14 PM
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Thank you George. The article explains exactly what I have been doing with this client for years. For some reason the new system is using the SSN of the individual owner rather than the FEIN of the entity. I am guessing that I may not even be able to efile his individual return now as there will already be a "return" on file under his SSN.