linduca
Level 3
04-08-2023
04:28 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Another option might be: show "various" in the sales date and before e-filing unmark the check for errors. Attach the spreadsheet with all the transactions on it as a pdf. AM thinking though, (as suggested) using a date shown for most of the transactions might be the better way to do it. "Various" might be a trigger... I found dealing this has not been worth the headache. Will step aside next tax season...