Shown is the erroneous refund case file Balance Sheet used to post credits and/or debits to maintain the taxpayers erroneous refund balance, this must match the taxpayers TC 700 IDRS balance and the general ledger account balance.
Shown is the erroneous refund case file Balance Sheet used to post credits and/or debits to maintain the taxpayers erroneous refund balance, this must match the taxpayers TC 700 IDRS balance and the general ledger account balance.