How to handle changes made on IRS CP 24 notice in proseries?

rhonjtmol · ‎09-26-2021

TaxGuyBill · ‎09-26-2021

Why would you need to make any changes in ProSeries?

George4Tacks · ‎09-26-2021

If in agreement, then modify the return (or a copy of the return) to match the notice. That way your proforma will match the return that was accepted.

Answers are easy. Questions are hard!

rhonjtmol · ‎09-27-2021

To match to the balances on the IRS notice. Taxes change and amount paid by client changed.

How to handle changes made on IRS CP 24 notice in proseries?

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