dkh
Level 15
04-28-2022
12:34 PM
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Have you seen the IRS letter? IRS wants $5200 but return balance due was $3900 - why the difference? From my experience, the letter will detail the difference between return calculations and IRS calculations. Could be RRC - is that what the letter says? Did client make estimated tax payments? if so, did IRS receive all the payments?
Why would you amend? Is the return not accurate?