TAXMAN Posted November 12, 2020 Report Share Posted November 12, 2020 TP filed 2016 in March 2020(when service was shut down) with a refund to be carried to 2017.TP filed 2017 in October 2020 including the co of refund. TP gets letter from IRS saying credits do not match. They have not processed the 2016 return yet. How do we respond to the balance due notice for 2017 when it clearly has a refund on it? Your opinion. TP thinks he can pay the balance due but would be short with his last qtr 2020 estimate. Quote Link to comment Share on other sites More sharing options...
ILLMAS Posted November 12, 2020 Report Share Posted November 12, 2020 Has anybody called and see the status of the 2016? Quote Link to comment Share on other sites More sharing options...
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