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Level 1
posted Mar 23, 2022 2:59:26 PM

I received a letter from the IRS for an additional amount I owed for federal on my 2020 return. Do I need to document this on my 2021 return anywhere?

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2 Replies
Level 15
Mar 23, 2022 3:01:57 PM

No.  There is no place to enter that you owed or paid extra federal tax -- it is not deductible.

Level 1
Mar 23, 2022 3:05:04 PM

Thank you!!