jteelnm
Level 2

My client received a letter from the IRS asking for supporting documents to substantiate Line 10 on Sched 1 and   the IRS is asking for supporting documents to substantiate Line 23on Sched 2 

Where would I look to see how these figures are calculated

John T

0 Cheers
sjrcpa
Level 15

Your input and supporting documents?

Line 10 is the sum of Lines 1-9

Schedule 2 doesn't have a Line 23


Ex-AllStar