abctax55
Level 15
12-06-2019
04:59 PM
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And..if the IRS screws up & sends a check anyway, tell your client not to cash it. Then send it back to the IRS with an explanation. It will likely take a bit to get straightened out, but might be worth it if the amount is large and there are underpayment penalties on the 2017 return.
HumanKind... Be Both