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Level 4
November 4, 2024
Question

T1 refile when original paper filed

  • November 4, 2024
  • 1 reply
  • 6 views

I have a client who paper filed his return and now has come to me because there were errors.  It has been assessed and I have the notice of assessment.  Can I use "Refile" in Profile or do I need to paper file it?

Thanx.

Jo H Ruelle

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1 reply

Level 3
November 5, 2024

Hi there,

 

Thanks for reaching out to the QuickBooks Community. I want to make sure you get the support you need with this. I recommend getting in touch with the right support team for assistance with generating T1s. Here's the link for Profile support. Feel free to reach out if you need anything else.