abctax55
Level 15

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*******
( Generic Comment )"
0 Cheers