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Level 4
posted Feb 18, 2024 8:59:27 AM

Amending returns

When amending a return (ERTC refund), should I re-import the updated Quickbooks file or just update item lines on the tax forms. It seems like the balancing would be all off if I don't import but the IRS instructions say to correct and identify the line items.  These would be 1120's and 1040's and state forms.

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