Originally Posted by
itsmymoney
Ok, so the supporting schedule in this instance (TY 2014) is post-filing-and-refund but it shows good faith and accurate accounting. Is that the idea?
YES
Frankly, I don't think it wise to send the schedule separately to the IRS just to inform them that 'I missed a document in my cloud folder that you should see'.
I agree
After all, they supposedly assessed the 1040 by looking at my cloud folder of LM evidence (which includes the original county-recorded demand). So regarding the transactions on the 2014 schedule, do I list all the transactions from the year-end W-2 showing only the net pay as a deduction in the LM deduction column? I think this is the basis for the full disclosure of taking only the net deduction, correct?
I agree... I think there is an example of that type on StSC.
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