itonewbie
Level 15
03-08-2021
08:30 PM
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@cn1 Your issue is different from the OP's. The IRS now requires a date to be entered for e-filing. "Various" can now be used only on returns filed on paper. In your case, just use OC as country and 12/31/2020 as the date paid (unless your client is on accrued basis).
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