steven2
Level 1
08-17-2023
01:19 PM
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has anyone had a Federal tax overpayment applied to the following year's tax return and not have the overpayment automatically entered in that year's input detail?
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sjrcpa
Level 15
08-17-2023
03:22 PM
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Yes. Sometimes there are glitches in the pro forma process. That's why these things should always be checked against last year's return.
The more I know, the more I don't know.