Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

IRS letter - Forms not transmitted with efiled amendment

lrhenry04
Level 3

I recently e-filed an amendment to add Form 5695 for a credit for windows. My client just received an IRS letter stating that Form 5695 was blank, and they also need the 1040X explanation in Part III.

Obviously, the forms were prepared. The program had the entries to generate the $200 credit on Form 5695 and a completed 1040X - including the explanation in Part III. How do we know what transmits to the IRS? I always thought if there was a checkmark in the forms window that the form transmitted with the return. Amend Letter.jpeg

0 Cheers
2 Comments 2
IRonMaN
Level 15

Believe it or not, the IRS does screw things up from time to time so we don't really know if this is an Intuit thingy or an IRS thingy.  Send them what they want and life should be good again.


Slava Ukraini!
Just-Lisa-Now-
Level 15
Level 15

I had a client get a registered letter telling him he didnt sign the 1040X that we E-FILED!   

IRS has some issues, obviously


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪