IRonMaN
Level 15
04-15-2024
07:38 PM
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The same way you would for an irregular client. Sorry, it’s been a long day. But as a side note, I had an issue with a couple of returns that had extensions that had balance dues being paid with the extension. I had to uncheck the boxes for e-filing the 1040 to get the extension to convert for e-filing to get it to transmit —— just in case you run into the issue.
Slava Ukraini!