abctax55
Level 15

Back to what a colleague from TA used to say:

"The software is no substitute for a competent tax professional."

Part of the process to an accurate return is reviewing the prior year....and it's highly unlikely that someone would have SS last year, but not this year.

DID you interview your clients?  DID they provide the SS statement?

"*******Tax software is no substitute for a professional tax preparer*******
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