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Angela1111
Level 3
April 14, 2022

Certificate for income tax adjustment

  • April 14, 2022
  • 1 reply
  • 2 views

I have a client with a certificate for income tax adjustment from the Department of Defense.  The adjustment is for $4400. The certificate states: You may be able deduct the amount repaid as a miscellaneous deduction or use the amount repaid to compute a credit against your tax liability (26 USC Sec 1341).

My client does not itemize. Any help with the second option is greatly appreciated! 

This topic has been closed for replies.

1 reply

qbteachmt
qbteachmt
Level 15
April 15, 2022

You are asking about Claim of Right. Read this article, to get started:

https://www.investopedia.com/terms/s/section-1341-credit.asp

 

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