itonewbie
Level 15

@skyworks wrote:

A client mailed 2017 paper return (back in June 2020) to IRS, just called IRS they did not receive it and suggest the client to refile.

I think IRS shuts down for efiling till Jan 2021, eventhrough in Jan, year 2017 return will not be elebigible for efiling, right??

Anyone has suggestions? Appreciated in advance


Did your client mail in the return by certified mail or PDS?  If so, did your client have a record of the IRS receiving the return?  If yes, it may not have been lost and may just be among the 1 million returns the IRS has yet to process.  The IRS has asked taxpayers to not file duplicate returns as it will further complicate the processing of their returns.

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Still an AllStar