I have good news and bad news. The good news is, as always, I learned something new today. The revenue was posted for the same amounts. It took a bit of digging in the general ledger because the credit ...
Met with IRS last week and they are seeing lots of 53E letter issued. Multiple causes - ES payments not entered on the return, penalty/interest comps by software not agreeing with IRS causing refund, missing ...
Thank you Teresa
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