Question
Data import to Protaxconnect from QBO causes incorrect EIN to replace return EIN that extension filed, need to change EIN after locked from E-file, seems like a huge bug
I created a return pro-forma'd from prior year and filed an extension, which locks the EIN field. However, when I import the data from QBO to the return, the EIN is overwritten by an incorrect EIN and I am unable to update it. I have no idea where the incorrect EIN is being pulled from or how it is possible that it overwrites the EIN I e-filed under. May be it is a glitch on this return, not sure this can be fixed, seems like a huge bug, at least a big problem for this return
