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Intuit Biz e-filing closure on December 21 at 6:00PM PST. Select your product for more Hot topics. Lacerte | ProConnect | ProSeries
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- Re: My client forgot to give me the tax years 2018 and 2019 form 1099-s. Now IRS audited him and wants him to pay back a lot of money. Can anyone help me to solve this problem or advise?
Re: My client forgot to give me the tax years 2018 and 2019 form 1099-s. Now IRS audited him and wants him to pay back a lot of money. Can anyone help me to solve this problem or advise?
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taxes96786
Level 9
02-05-2023
05:47 AM
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When you do the amended returns, as indicated in other posts, be sure to send them with a copy of the IRS notice to the address on the notice.
IRS will adjust accounting on what is owed. Would be a good idea to have include a check if the amended return still shows a balance due. Separate check for each return, Certified mail each return and check in separate envelopes.
