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2018 organizer. New client. How to print 2017 tax return numbers ( for example Sch C and E detail amounts) without incurring a REP charge for 2017?

ccastillocpa
Level 1
 
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mojocpa
Level 7

Try all 9's for SSN, you will be asked to REP, but there should be no cost. Obviously the taxpayer's SSN will be wrong, but that is one way to skin the cat

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mojocpa
Level 7

Try all 9's for SSN, you will be asked to REP, but there should be no cost. Obviously the taxpayer's SSN will be wrong, but that is one way to skin the cat

View solution in original post

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