sjrcpa
Level 15
06-05-2020
11:36 AM
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For $100 income I would not amend the return. Explain what happened to the client. Tell them if they get a notice from AL to pay it, and that you will reimburse them for xxxx (interest, penalty, whatever your policy is for when you make a mistake).
YMMV
The more I know the more I don’t know.