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Level 1
June 29, 2020
Question

Proforma'd Client name changed

  • June 29, 2020
  • 1 reply
  • 15 views

Working with one of my LLC clients.

In 2018, the name was correct "XXXXXXXX, LLC" . When I get to the Clients section after Proforma into 2019, the "LLC" is not there. Had already REP'd the client, so now get to pay another $$ for that. Now I can not get the 8995 to drop it, or when I K1 export data to the Individual side, both names are still there with the same EIN.

 

Anyone ever have this or know how to suppress the incorrect one without having to start return all over?

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1 reply

abctax55
Level 15
June 29, 2020

Unfortunately... I don't have a solution.

BUT, unless you changed the FEIN there shouldn't be a second REP charge.  And if there IS a second charge, you can log into 'MyAccount' and there's a place to to ask for a reversal of the duplicate charge.

HumanKind... Be Both