Hi - weekend question (support is closed).
I created a tax return for a client's dependent and went to go print the forms to review. I realized upon review that I made an error typing in the SSN (the numbers are repetitive). I figured out the steps to follow for this issue and created a new return with the new SSN and submitted a refund via the web form.
Since I found the steps to submit a refund, I figured I would also do the same thing on a different issue. Back in March, I created all the business returns I needed to extend and then e-filed those extensions. On the first business I was working on after the extensions were filed, I accidentally created a new return, entered all the data, and then went to go print/review. I used the one credit that I had remaining in my business return pool of returns that I had prepaid for. I submitted the issue via the refund web form.
The refund submissions happened last night (friday 3/31/23) for both returns above. I received an automated email this morning from Intuit saying that my invoice was adjusted ( I guess the invoice where I prepaid for the business returns). When I went to go look in ProConnect Tax Online, it showed I have one new available tax return credit. I did NOT get a refund, but rather they added one more business return to my pool. That is not what I asked for because I do not have any other businesses to file this year. Does this carry over?
Also, why didn't I receive an email about the individual return refund? does that go through a different department or something?
update: I did get a separate email today (sunday, the next day after posting) that shows they are processing a refund for the individual return.
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