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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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- how do I find the calculated amount of Sched 1 line 10
how do I find the calculated amount of Sched 1 line 10
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jteelnm
Level 2
06-14-2023
08:29 PM
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My client received a letter from the IRS asking for supporting documents to substantiate Line 10 on Sched 1 and the IRS is asking for supporting documents to substantiate Line 23on Sched 2
Where would I look to see how these figures are calculated
John T
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