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J
jteelnm
Level 2
June 15, 2023
Question

how do I find the calculated amount of Sched 1 line 10

  • June 15, 2023
  • 1 reply
  • 6 views

My client received a letter from the IRS asking for supporting documents to substantiate Line 10 on Sched 1 and   the IRS is asking for supporting documents to substantiate Line 23on Sched 2 

Where would I look to see how these figures are calculated

John T

This topic has been closed for replies.

1 reply

sjrcpa
sjrcpa
Level 15
June 15, 2023

Your input and supporting documents?

Line 10 is the sum of Lines 1-9

Schedule 2 doesn't have a Line 23

The more I know the more I don’t know.
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