Comment
03-05-2021
05:42 PM
03-05-2021
05:42 PM
Use the Client Status worksheet. Check the box next to "By checking this box, the client billing/invoice and client letter dates will use the date XXX instead of your system date.
It is available for using the e-filed date or the date the return was provided to the client. The "XXX" above is date of e-file or provision to the client.