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

rhonjtmol
Level 1
 
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3 Comments 3
TaxGuyBill
Level 15

Why would you need to make any changes in ProSeries?

George4Tacks
Level 15

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
Level 1

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

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