PATAX
Level 15
11-20-2023
03:14 PM
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@Jim-from-Ohio Jim apparently there are instances where you also have to count the 941 returns and the 940 return, even though both the 941 and 940 are not required to be e-filed. I'm not sure if this applies in certain circumstances or in all circumstances. . If you or anyone else can find anything on this then let us know. Thanks.