linette
Level 5
03-17-2020
10:22 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Good points made already, I would just add that maybe you just explain to taxpayer, what has happened (which is sounds like you have) report correctly and wait to see what IRS does.
I think it is totally possible that IRS has those payments in the right place and if they don't you reply to notice with proof of payment and it is fixed.