Duplicate Federal Refund Amount Under "Client Info"

Typically, we see this when states require a copy of Fed forms to be attached. It usually just means there is more than one copy of the federal forms and we pull it multiple times.

 To remove go to "Client Info">"Refunds and Payments Due", you just need to click the X to the right of one of the ones showing twice and the duplicate will be removed. Please see example below:

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