BobKamman
Level 15
04-15-2022
03:22 PM
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I would attach a one-paragraph explanation to the return, not that anyone at IRS is going to read it but in case your client hears from them in a couple years and you're not around to help. I don't think that's enough to generate a CP-2000, even if your client is in a 22%/15% tax bracket.