Lshockley
Level 1
06-28-2020
08:51 PM
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Working with one of my LLC clients.
In 2018, the name was correct "XXXXXXXX, LLC" . When I get to the Clients section after Proforma into 2019, the "LLC" is not there. Had already REP'd the client, so now get to pay another $$ for that. Now I can not get the 8995 to drop it, or when I K1 export data to the Individual side, both names are still there with the same EIN.
Anyone ever have this or know how to suppress the incorrect one without having to start return all over?
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abctax55
Level 15
06-28-2020
09:05 PM
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Unfortunately... I don't have a solution.
BUT, unless you changed the FEIN there shouldn't be a second REP charge. And if there IS a second charge, you can log into 'MyAccount' and there's a place to to ask for a reversal of the duplicate charge.
"*******Tax software is no substitute for a professional tax preparer*******
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