late filed return

[Louis Avalos]

For 2021 client return was completed with a balance due for Fed and state. Client paid balances on time. It was discovered that the return had not been filed so when it is filed do I indicate that payment was made for Fed and state? Or let the agencies balance it out?

thanks

Louis Avalos MBA EA

Enrolled to Practice Before the IRS

Effective Planning

www.taxplanningbyla.com

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[Lee Reams]

My opinion it is easier to let the agencies sort it out, and if they get it wrong deal with it then. Bur let you client know what is going on.

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	Lee Reams Sr., BSME, EA Chief Content Officer CountingWorks Pro | CountingWorks | TaxBuzz | TaxCPE p: 1.800.442.2477 x240 w: www.countingworkspro.com/  e: lee....@countingworks.com
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[Mary Licause]

Thank you, Lee. I have the exact same problem.

I plan to e-file and attach the payment confirmations not changing the return.

Mary

 

	Lee Reams Sr., BSME, EA Chief Content Officer CountingWorks Pro | CountingWorks | TaxBuzz | TaxCPE p: 1.800.442.2477 x240 w: www.countingworkspro.com/  e: lee....@countingworks.com
See how CountingWorks can grow your practice.

 

 

 

 

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