Randall Posted February 2, 2016 Report Posted February 2, 2016 2013 return shows owing tax approx. $2500. 2014 would be the same but a $10,000 ES payment was made so about a $7500 refund would be due for 2014. My approach was not to send 2013 payment, wait for IRS to process 2014 and reduce the refund for 2013 tax owed. I was going to have 2014 carried forward to 2015 because 2015 results will be similar. Anyone see a problem with this approach? Quote
Pacun Posted February 2, 2016 Report Posted February 2, 2016 carry forward 3K and final de la conversacion. Quote
Max W Posted February 3, 2016 Report Posted February 3, 2016 If the client owes back taxes, I think the CFWD gets blocked.. I have had a few of these and, as I recall, that was the result. Quote
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