Clients had federal tax liability of $2,300+ due to unemployment income and return e-filed Feb.16, 2021 (prior to unemployment income exemption). Just looked at return and ProSeries automatically corrected client return to adjust for the unemployment exemption showing "refund due of $160." My "hard copy" now differs from my ProSeries record.
Also looking for guidance on tax liability payment... should client pay $2,300+ by May 17? Or wait for IRS to correct original and issue client refund based on IRS (yikes!) correction?