abctax55
Level 15
12-07-2019
11:09 AM
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Susan is probably right...altho I did have the same thing happen several years ago, on a C-corp return. The client received a notice from the IRS, wanting payment *again*. I wrote a letter and the issue was easily resolved. You might want to tell the client it could happen & to let you know if there's any IRS correspondence.
"*******Tax software is no substitute for a professional tax preparer*******
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