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Phil L
Level 2
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  • thanks for your reply.Will call and try online to apply credit to next year's 1040.Thanks again.
    Phil L
    Apr 16, 2023
  • Thanks for your reply.The exact thought went thru my mind.... of all the forms the client selected 965. I will be super specific when client pays online next ti...
    Phil L
    Apr 16, 2023
  • Thank you for your reply. Will request for credit to be applied to client's 1040.Thanks again.
    Phil L
    Apr 16, 2023
  • Instead of sending a electronic payment for federal 1040, client erroneously made the selection as a 965 payment.Sec 965 is for "Deferred Foreign Income Corpora...
    Phil L
    6
    Apr 16, 2023
  • my client is partner in an S-corp that is a real estate investment company with one warehouse building that was rented out.in June 2021 the warehouse was sold a...
    Phil L
    2
    Nov 29, 2021
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Member Since ‎03-29-2019
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