George4Tacks
Level 15
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I have always been hesitant to include them because my computation and the tax agency computation seldom are exactly the same. I just include a note in the client letter that the client can expect an extra billing from them for $$$ and put the estimated amount. 

You might try putting in the computed amount as an override and see if that passes the efile smell test. 

 


ex-AllStar
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