ajp
Level 7
03-31-2021
04:35 PM
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Yes, I knew of the "where's my refund" feature on the IRS page. I was mistaken in that I thought it was only for refunds. Since my clients owed, I didn't think it would be useful. I found out that I was wrong. I asked the client to try using the tracker. First, he used a negative number for refund amount (third item they ask for), but it turns out that if you owe, you are supposed to put a 1 in the "refund amount" box.
So, we were able to confirm that the returns were received. I just wish that the software would give me the correct information: show that it was accepted and give me the electronic tracking number, etc.