BobJTaxes
Level 2

Hi folks,  I have a client who has a serious personality disorder - narcissism (I am also a licensed psychotherapist who took over my Dad's accounting business when he retired) ; and this  person is making my nearly bald head hair turn more gray. Ex client reported the IRS did not have a record of receiving her tax files from me so I re-filed electronically approximately 2 months after the initial filing which was filed prior to April 15th, 2025.  Ex-client contacted the IRS and the IRS, as would be expected, advised the ex-client that the return was never filed. Accountants are generally very smart people, and this material misrepresentation by the IRS was taken literally by my ex-client, now threatening to sue me because the IRS said I didn't file her return. She had been a client for about 5 years and, I had filed her adult children's taxes in the same appointment and, of course, all her children's efiles were accepted and refunds paid. Ex-client is incapable of understanding the reasoning behind the IRS not receiving and not filing (client has been fired from just about every job she has ever had as a nurse because of her personality disorder). So, is there a way to retrieve a record for both the original filing attempt and the subsequent refile somewhere in my ProSeries program?   Many thanks, Dr. rob

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