amydenton1
Level 1
12-06-2019
05:52 PM
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Marc-TaxMan
Level 8
12-06-2019
05:52 PM
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For a new client I ALWAYS start in prior year program, do input to try to match. [Last week, a new client 2017 CAL return revealed a $1,400 mistake, so I look good doing Amended for $1,400 refund.] Then I roll it forward into the new year program.
Otherwise, from HomeBase, top left is File>New and you then can help find the early system bugs