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Where do you apply 2020 refund to the 2021 estimated quarterly taxes as requested on the 1040es?
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You asked if I was satisfied with the response to my question, the answer is no. The responder answered the question as if I knew nothing about what my client n...
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Client filed prior year taxes on 1120-S. They were advised to start reporting on Schedule C and income and expenses did warrant the 1120C. The 2020 self-employm...