Liesal
Level 5
03-25-2021
06:16 PM
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Cline called today and indicated he received a refund of the amount rolled to 2021 as estimates line 36 and not the amount I had on line 35 a to be refunded. I am puzzled . Return was efied so there can be no human error. I have the lines properly marekd and pro series agrees with amounts rolled and refunded.
anyone have this issue?
I told clinet to sit for a few days and perhaps the reaming amount that was to be refunded will be refunded. Either way I need to now have client make estimates by April 15 which he otherwise did not need to do. How could this have happened on an efiled return.