ss
Level 1
Yes and I've done that as well. Our tax director says this has happened before and the IRS didn't acknowledge that activity report printout as relevant either so we had to resubmit the return on paper.  I was hoping maybe someone here knew the secret to getting the IRS to accept our proof from Lacerte but maybe we'll get stuck paper filing again after all. (I'm just glad the client doesn't owe.)
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