Return Reference | Explanation |
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Item B - Amended Return | According to the IRS Ms. Cooper ID: 1000571175 Box H needed to be checked off. Also the hard copy Part II Column A Lines 23,24 and 26 did not have zeroes entered into these boxes. |
Part I, line 16 | | Other Expenses:, Amount:| Insurance, $2249| Travel Per Diem, $312| Research & Development, $250| Advertising, $1017| Bike Servicing Contract, $1000| Storage Fees, $950| Website Administration, $244| |
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