Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Intuit Biz e-filing closure on December 21 at 6:00PM PST. Select your product for more Hot topics. Lacerte | ProConnect | ProSeries
Intuit Biz e-filing closure on December 21 at 6:00PM PST. Select your product for more Hot topics. Lacerte | ProConnect | ProSeries
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- Industry Discussions
- :
- Practice Advice
- :
- IRS Not Allowing Credit for Payments with Spouse SSN
IRS Not Allowing Credit for Payments with Spouse SSN
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
BobKamman
Level 15
04-17-2023
09:36 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Has anyone else seen this situation?
2020 Form 1040.
Some payments made with husband’s SSN, a couple payments made with wife’s SSN. Return filed on time and full paid.
Out of a clear blue sky, IRS sends notice last week for balance due of five-figure amount, including interest and penalty. The payments not being credited are those made with wife’s SSN.
Checking online account for both spouses, all payments show up, and applied to 2020.
Labels
2 Comments 2
sjrcpa
Level 15
04-17-2023
01:58 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Yes I've seen this.
They eventually allow it after you splain it to them.
Their antiquated systems seem to only record payments on a joint account that were made with the SSN of the person listed first.
The more I know, the more I don't know.
