abctax55
Level 15

I would insist they fix this as it appears to be incorrect.

If that doesn't work, you can run the amount in/out on your client's return with an explanation (that won't be read, but documentation can help if an IRS letter appears).

It sounds like the $ 1400 wouldn't impact Mom's return, but that should be verified.

"*******Tax software is no substitute for a professional tax preparer*******
( Generic Comment )"

View solution in original post