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    You are absolutely correct! I am looking at a copy from the client that isn't too clear.
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    Thank you so much for your advice, Bob. I felt responding to the 2nd notice with a copy of first response was the best alternative but I needed reassurance. I c...
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    CP162 notice and late filing penalty of $420 assessed on May 31, 2021 for 2020 form 1120S but an extension was mailed March 10, 2021 Responded with letter askin...
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    Thank you for your responses. I did update again and it is now worthy. Thank you!
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    Inherited IRA coded D4 is rejected for electronic filing. Are there solutions?