Pablo
Level 3
06-23-2021
10:38 PM
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Thank you both.
Regardless we have to file an amended 2019 return. And will include the entire return. We got rejected for a govt grant because our 2019 1120S didn't reflect the appropriate Activity Code. We'll appeal after mail in the amended return. When I took over doing this 1120S from a very good CPA firm, I just kept using the same activity code they'd been using for several years.
Thank you again