HOPE2
Level 9
11-14-2023
05:03 PM
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Hi to all folks.
New client should have an amended for 2022, he already had 9465 in original return. Now after amending he owes $300 and want to pay immediately, on the other side; he paid his first installment $325 and $700 along with original return.
My question is: I made the same original return which included 9465, can I delete it since he already paid $1025 and want to pay $300 the money he owes? I think IRS after checking the amended will send whatever can be for adjustment.
I am hoping someone can help me.
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