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S-Corp Return: How do I attach a letter to the IRS?
Hello,
Per an IRS representative, I need to send a letter along with one of my clients' form 1120S regarding an EIN issue. What is the best way to do so in Lacerte?
Thanks
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Go to screen 39. Select bullet for statement. Then type your letter to the right. Any items in client notes listed as a statement go with the filing of the main form 1120S.
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