david16
Level 1
02-06-2022
11:02 PM
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I created a return pro-forma'd from prior year and filed an extension, which locks the EIN field. However, when I import the data from QBO to the return, the EIN is overwritten by an incorrect EIN and I am unable to update it. I have no idea where the incorrect EIN is being pulled from or how it is possible that it overwrites the EIN I e-filed under. May be it is a glitch on this return, not sure this can be fixed, seems like a huge bug, at least a big problem for this return
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