Nannr
Level 3
04-09-2022
02:45 PM
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George4Tacks
Level 15
04-09-2022
06:15 PM
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The same as any other return. If you renumbered the client, the proforma that client number. It is done in the 2020 return, Tools > Tranfer Clients (Proforma to 2021)
Here's wishing you many Happy Returns
IRonMaN
Level 15
04-10-2022
08:39 AM
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X marks the spot ———- and it doesn’t hurt leaving it in the client number. Just don’t transfer the original return too ———- that could lead to confusion down the road. That’s why I never make a copy - I just correct the original return.
Slava Ukraini!