Tax Relief with Logan Allec, CPA
Do you owe back taxes to the IRS or your state government or have unfiled tax returns? Then this is the podcast for you! Every Monday, Wednesday, and Friday, Logan Allec, CPA — owner of A+ BBB-accredited tax resolution firm Choice Tax Relief — explains exactly how to get tax relief for your back tax debt. Would you like a FREE tax relief consultation with Logan's company, Choice Tax Relief? Schedule your consultation now by calling 866-8000-TAX!
Tax Relief with Logan Allec, CPA
"H&R Block Misfiled My 1120-S" - A CPA Responds
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Owe the IRS or state at least $10,000 in back taxes, or have multiple years of tax returns you need to file? Request your free tax relief consultation:
https://choicetaxrelief.com/free-tax-...
Call 866-8000-TAX.
A taxpayer says H&R Block filed an incorrect Form 1120-S and provided a corrected Schedule K-1 while the S corporation's amended return was delayed. Logan Allec, CPA, discusses the taxpayer's account, filing authorization, following up with the preparer, electronic filing of amendments, when Form 8082 may apply, and a possible IRS mismatch.
These are the taxpayer's allegations; they have not been independently verified. The Form 8082 discussion depends on the actual reporting circumstances.
0:00 The taxpayer’s question
0:40 Electronic filing authorization
1:06 Corrected K-1 and delayed amendment
1:47 Getting the amendment filed
3:29 Form 8082 and inconsistent treatment
4:00 Handling a possible mismatch
4:45 Free tax relief consultation
IRS sources:
Amended and superseding corporate returns:
https://www.irs.gov/businesses/corpor...
Shareholder's Instructions for Schedule K-1 (Form 1120-S):
https://www.irs.gov/instructions/i112...
Instructions for Form 8082:
https://www.irs.gov/instructions/i8082
General information, not individualized tax advice.
Request your free consultation:
https://choicetaxrelief.com/free-tax-...
Call 866-8000-TAX.