Where to report tax payments other than withholding or estimated in ProSeries?

[aedwan]

IRS levied client's bank account for assessed back taxes and applied such payments to 2017 tax year. Since these assessed payments were not estimated or withholding payments, where one would report them in tax return?  

[Just-Lisa-Now-]

Are you working on the 2017 return?Do you know how much of what IRS levied was taxes and how much was penalty/interest?

[aedwan]

Yes, working on 2017. No, taxpayer’s IRS account shows total payment amount and tax year applied to. 

[Just-Lisa-Now-]

I wouldnt include any of that levied money on the return....just get the return filed. That will replace the return that IRS filed for them and the levied amount will already be credited on his account, if its too much, you'll get the difference refunded.

[aedwan · Accepted solution]

Great, thanks so much, Just-Lisa-Now-