Is anyone else having trouble with this. I haven't been able to determine if it is random or if there is a common denominator in the returns that payment voucher amount does not match the amount in the instruction letter. Any thoughts or ways to fix this would be appreciated.
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PS has issues when there is a tax due and there are also penalties and interest due to late filing and/or late paying. The 8879 only shows the tax due, not the penalties and interest.
The form itself and the e-file Home Base both show the total due including I&P.
They should match, but they don't.