dkh
Level 15
04-24-2021
12:54 PM
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Can't you restore the client file from a backup? Or recreate the return - match it with your printed/pdf copy, then retrieve the acknowledgement. If it was rejected, correct the return and resubmit.
Waiting until IRS sends you the client a letter will incur unnecessary penalties and interest on the balance due unless you have client pay with an extension while you wait for correspondence (that may never come).