IRonMaN
Level 15
06-23-2021
02:20 PM
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"I don't have a before and after scenario to create a MI1040X"
Rule number 1 - never trust the software to keep your only copy of the return ---------- things change and so does the software. You always need to keep a paper or pdf copy of the return prepared.
Go back into the return and temporarily override the $10,200 exclusion. Then proceed on with your amending of the return and cancel the override. It's better than calling your clients to see if they have a copy of the return that you prepared for them.
Slava Ukraini!