dkh
Level 15
11-14-2021
06:55 PM
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My client made payment with extension in May. When I finally complete the return there is actually more tax due which client paid in October however the return was not efiled. So my question is since all tax was paid by the extension deadline will IRS assess a late filing penalty since return is efiled in November.
Let's not get into why I had a DA attack and never efiled the return. I've already beat myself up over it.
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