CanadaTaxGuy
Level 3

Other Questions

Thanks Candi.  It worked!

I submitted it on Feb 7 using the 2022 tax year and it gave the W861 error "....... will not need to be sent a second time"

I just tried to resubmit (still using 2022 tax year) and it accepted it.  I was also able to get in to the client's account right away.  So much for not needing to send it a second time.

This year is not starting out well.