Letter received letter from IRS where they indicate that my line 15 & 11 are identical to theirs. However, they claim ProSeries under calculated line 16 by $900.

Forum|Forum|2 years ago
October 23, 2023
2 replies
19 views

The client's tax return is very simple with just a W-2 and a child.
How do I determine whether either of us are correct.
Who do I believe and how do I appeal to the IRS?

ProSeries Professional

This topic has been closed for replies.

Best answer by Just-Lisa-Now-

Is this a CP2000 notice for 2021? If so, there should be more info than just that Line difference.

Jim-from-Ohio

Intuit Community Champion

There is usually more information on those letters.. did maybe the client have more than one W-2 and they only gave you one?

C

chapguy19Author

Level 5

More than one W-2 would generate different line 11 and 15.

The IRS's are the same as mine.

Just-Lisa-Now-

Intuit Community Champion

Back in the days pre-2018 I knew pretty much all the line numbers off the top of my head, not so much anymore....now I have to pull up a dang form to see what line is what.

So no capital gains on the return? Just a W2? Oh, I misread, they UNDERcalculated by $900, weird. The withholdings are shown correctly, its just the tax is different?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪