Liesal
Level 5

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.

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