Specifically, I am questioning how to document the claim for credit? I have pulled copies of all years as filed & have recalculated each return as though it was original. Do you attach all (original & revised returns) to the return claiming the credit along with a copy of the settement agreement?
Best Answer Click here
This discussion has been locked. No new contributions can be made. You may start a new discussion here
Attach a worksheet showing the computation. Keep copies of all the returns (before and after) as workpapers to support the worksheet.
Attach a worksheet showing the computation. Keep copies of all the returns (before and after) as workpapers to support the worksheet.
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.