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Schedule D Tax Worksheet
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safcpa
Level 3
05-07-2022
11:09 AM
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I had a client who we did an extension calculation for (on April 13) and had her send in about $ 40K and when we ran the return for filing the balance due was $ 1,297 less and the only change was in the tax calculation on the Schedule D Tax Worksheet.
Did anyone else experience this?
Thank you
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1 Comment 1
IRonMaN
Level 15
05-07-2022
11:33 AM
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That's a little scary. It wouldn't be quite as scary if the tax changed from January 13th to now, but at the April 13th point in time, you would hope that stuff was working pretty close to correct
Slava Ukraini!
