This issue occurs when one of the member's accounts in the return has a negative balance. When a balance is negative it must be set to $0.00 due to SBR errors that arise and must be lodged by paper.
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This issue occurs when one of the member's accounts in the return has a negative balance. When a balance is negative it must be set to $0.00 due to SBR errors that arise and must be lodged by paper.
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