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You are absolutely correct. It is not final until it is. Thank you.
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I was successful! I called the Tax Practitioners Hotline and was transferred to the Under reported Income Section (The CP2000 claimed that the income reported o...
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Thank you for your response. The 2022 returns were filed on time in April 2023.Actually, the client just sent me the CP2000 for her 2022 return. The IRS assumed...
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Thank you for your response. Is there any authoritative support for your answer? The IRS thinks that if you receive a 1099-NEC with an amount in box 1 it is sel...
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My graduate student client was invited to attend a 10 day Summer institute in June of 2022 by the Jack Miller Center in Denver CO. She had to commit to all 10 d...