Hawk26
Level 3
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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?

 

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