Dan – a bit late to the party – just signed on with Eric – what I have done in this type of case is file the refund years and apply/carry back the refunds to the owing year – lowers the amount owed and the penalties and interest – and then pursue any abatement or payment plan after getting the updated IRR notices –
Incidentally, really enjoyed your webinar on Audit yesterday – your discussion of Form 8275 cleared up a nagging question about how to deal with a clients income reporting issues –
Robert Parker EA bobp711@gmail.com
