jenn19

I have double-checked the SIN, if I save the document and then go to file at a different date, then it won't e-file I don't file until payment has been received If I re-do the file then I have to use another one of my codes. Is there any way around this and just attach another document number to this?

I went to file a clients taxes tonight and I received this message: I have not e-file them just saved their file. How do I assign a new e-file number to them? thanks

I am trying to file a new rep a client and I am getting an error of T828 code Client name is correct as is my information. When I switch from client signs in person to electronic it just goes into refile mode which I don't want to do. any suggestions what to do thanks