rhonjtmol
Level 1
09-26-2021
12:49 PM
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TaxGuyBill
Level 15
09-26-2021
01:22 PM
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Why would you need to make any changes in ProSeries?
George4Tacks
Level 15
09-26-2021
02:24 PM
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If in agreement, then modify the return (or a copy of the return) to match the notice. That way your proforma will match the return that was accepted.
Answers are easy. Questions are hard!
rhonjtmol
Level 1
09-27-2021
03:01 PM
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To match to the balances on the IRS notice. Taxes change and amount paid by client changed.