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Client got a CP2000 from the IRS. They gave him 1 month to respond, and that expires tomorrow. The taxpayer gave it to me around the 12th of October, and I started working on it after the 15th.
The original 2018 was timely filed (by a company that isn't supporting him, no names mentioned). IRS is saying he owes additional taxes. He also missed some interest income, saying he never got the 1099-INT (which I believe), so I'm trying to figure out how much he does owe, and was surprised to see ProSeries come up with the same amount that the IRS did, even though I entered a portion of the pension as non-taxable .... thus, my question.
If this were the only thing I were working on, I certainly could have done some more homework on it a few days ago. But considering I have to stay at home to do "distance learning" with my special-needs kid every day from 8:30-2, and don't get to work until 3PM, so I have 2 hours to make all the "business hours" phone calls I need to, a lot of stuff falls through the cracks. If this COVID crap doesn't go away in time for tax season, I don't know what I'm going to do.