📄 Extracted Text (236 words)
From: Jon Tomlinson
To: "Jeffrey E." <jeevacation®gmail.com>
Cc:
Subject: Re:
Date: Thu, 26 Jul 2018 12:21:52 +0000
Yes, it looks like line 86 needs to be corrected, thanks.
As for line 91 — he said that they usually don't fill it out since they're attaching the audit change report, but if
we want to add it in, they will. I think it's best to be explicit and add it. You agree?
On Jul 26, 2018, at 12:41 AM, jeffrey E. <[email protected]> wrote:
line 86 does not include all of the federal changes, so that 2) line 87 + line 88 does not equal line 89, but 3)
the line 89 number is forced to be the correct "corrected federal taxable income" amount.
Also, line 91 c asks for any federal penalties assessed, and the feds did assess the accuracy related penalty, but
the line is left blank.
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EFTA01006418
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