Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

Where to report tax payments other than withholding or estimated in ProSeries?

aedwan
Level 3

IRS levied client's bank account for assessed back taxes and applied such payments to 2017 tax year. Since these assessed payments were not estimated or withholding payments, where one would report them in tax return?  

Labels (1)
0 Cheers
1 Solution

Accepted Solutions
aedwan
Level 3

Great, thanks so much, Just-Lisa-Now-

View solution in original post

0 Cheers
4 Replies 4
Just-Lisa-Now-
Level 15
Level 15
Are you working on the 2017 return?Do you know how much of what IRS levied was taxes and how much was penalty/interest?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
aedwan
Level 3

Yes, working on 2017. No, taxpayer’s IRS account shows total payment amount and tax year applied to. 

0 Cheers
Just-Lisa-Now-
Level 15
Level 15
I wouldnt include any of that levied money on the return....just get the return filed. That will replace the return that IRS filed for them and the levied amount will already be credited on his account, if its too much, you'll get the difference refunded.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
aedwan
Level 3

Great, thanks so much, Just-Lisa-Now-

View solution in original post

0 Cheers