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Posted by somesnapperishe on February 2, 2007, 1:32 am
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I sent a customers tax return, it was accepted by the IRS,
and one days later the client wanted to add a dependant.
I know for a fact that this cannot be stopped or cancelled,
her only option is a 1040-X (amendment).
I called our software provider and bank, they agreed with
me.
I called the IRS/checked the website but it was too soon to
get a status on the return or to be able to speak to
someone.
How else can I prove to the client that the return was
accepted and the only way to add a child is to file an
Amendment?
Is there any official IRS documents that state this? is
there a number we can call to verify?
I would like to help this client to my best abilities.
Thanks in advance
<< ======================================================= >>
<< The foregoing was not intended or written to be used, >>
<< nor can it used, for the purpose of avoiding penalties >>
<< that may be imposed upon the taxpayer. >>
<< >>
<< The Charter and the Guidelines for submitting posts >>
<< to this newsgroup as well as our anti-spamming policy >>
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Posted by Mike Wellman on February 2, 2007, 7:17 pm
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somesnapperi...@gmail.com wrote:
> I sent a customers tax return, it was accepted by the IRS,
> and one days later the client wanted to add a dependant.
>
> I know for a fact that this cannot be stopped or cancelled,
> her only option is a 1040-X (amendment).
>
> I called our software provider and bank, they agreed with
> me.
>
> I called the IRS/checked the website but it was too soon to
> get a status on the return or to be able to speak to
> someone.
>
> How else can I prove to the client that the return was
> accepted and the only way to add a child is to file an
> Amendment?
>
> Is there any official IRS documents that state this? is
> there a number we can call to verify?
>
> I would like to help this client to my best abilities.
You are not correct. If another original return is filed on
or before the due date, it will replace the first one. After
the due date, a 1040X would be required.
<< ======================================================= >>
<< The foregoing was not intended or written to be used, >>
<< nor can it used, for the purpose of avoiding penalties >>
<< that may be imposed upon the taxpayer. >>
<< >>
<< The Charter and the Guidelines for submitting posts >>
<< to this newsgroup as well as our anti-spamming policy >>
<< are at www.asktax.org. >>
<< Copyright (2006) - All rights reserved. >>
<< ======================================================= >>
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Posted by Paul Thomas, CPA on February 2, 2007, 7:17 pm
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> I sent a customers tax return, it was accepted by the IRS,
> and one days later the client wanted to add a dependant.
>
> I know for a fact that this cannot be stopped or cancelled,
> her only option is a 1040-X (amendment).
>
> I called our software provider and bank, they agreed with
> me.
>
> I called the IRS/checked the website but it was too soon to
> get a status on the return or to be able to speak to
> someone.
>
> How else can I prove to the client that the return was
> accepted and the only way to add a child is to file an
> Amendment?
>
> Is there any official IRS documents that state this? is
> there a number we can call to verify?
>
> I would like to help this client to my best abilities.
It sounds like you are doing just that. You've already
received the acceptance notice, so file an amended return.
Any overage will be sent by check, I believe, because there
isn't a place on the 1040X to have direct deposit.
--
Paul Thomas, CPA
paulthomascpapc@bellsouth.net
<< ======================================================= >>
<< The foregoing was not intended or written to be used, >>
<< nor can it used, for the purpose of avoiding penalties >>
<< that may be imposed upon the taxpayer. >>
<< >>
<< The Charter and the Guidelines for submitting posts >>
<< to this newsgroup as well as our anti-spamming policy >>
<< are at www.asktax.org. >>
<< Copyright (2006) - All rights reserved. >>
<< ======================================================= >>
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Posted by John D. Goulden on February 2, 2007, 7:17 pm
Please log in for more thread options > I sent a customers tax return, it was accepted by the IRS,
> and one days later the client wanted to add a dependant.
>
> I know for a fact that this cannot be stopped or cancelled,
> her only option is a 1040-X (amendment).
>
> How else can I prove to the client that the return was
> accepted and the only way to add a child is to file an
> Amendment?
Well, they hired you to do their taxes and presumably trust
your judgement, so they should just take your word for it.
By now the return will surely have been accepted or
rejected. If rejected, you can add the dependent now and
re-submit. If accepted, tell them that they'll need to file
a 1040X. I would advise you to have them wait until the
current return has been fully processed before filing the
amended return.
--
John D. Goulden
<< ======================================================= >>
<< The foregoing was not intended or written to be used, >>
<< nor can it used, for the purpose of avoiding penalties >>
<< that may be imposed upon the taxpayer. >>
<< >>
<< The Charter and the Guidelines for submitting posts >>
<< to this newsgroup as well as our anti-spamming policy >>
<< are at www.asktax.org. >>
<< Copyright (2006) - All rights reserved. >>
<< ======================================================= >>
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|
Posted by A.G. Kalman on February 2, 2007, 7:36 pm
Please log in for more thread options somesnapperishe@gmail.com wrote:
> I sent a customers tax return, it was accepted by the IRS,
> and one days later the client wanted to add a dependant.
>
> I know for a fact that this cannot be stopped or cancelled,
> her only option is a 1040-X (amendment).
>
> I called our software provider and bank, they agreed with
> me.
>
> I called the IRS/checked the website but it was too soon to
> get a status on the return or to be able to speak to
> someone.
>
> How else can I prove to the client that the return was
> accepted and the only way to add a child is to file an
> Amendment?
>
> Is there any official IRS documents that state this? is
> there a number we can call to verify?
>
> I would like to help this client to my best abilities.
>
> Thanks in advance
Print the acknowledgment form (9325) for that return.
--
Alan
http://taxtopics.net
<< ======================================================= >>
<< The foregoing was not intended or written to be used, >>
<< nor can it used, for the purpose of avoiding penalties >>
<< that may be imposed upon the taxpayer. >>
<< >>
<< The Charter and the Guidelines for submitting posts >>
<< to this newsgroup as well as our anti-spamming policy >>
<< are at www.asktax.org. >>
<< Copyright (2006) - All rights reserved. >>
<< ======================================================= >>
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