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February 18, 2024
Question

Amending returns

  • February 18, 2024
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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.