I'm guessing that you company went public in 2021, which increased your W-2 for 2021. You then did your tax return in 2022 and owed a large amount.
I understand that you made a payment of $2,742 in 2022. What was it for?
- Was it for payment of taxes that were due in 2021, or
- Was it for estimated taxes that you paid for 2022 because you were expecting a large tax bill?
With the numbers you're showing, it certainly seems like the IRS does not think it was an estimated payment for your 2022 tax return. It think that the $2,742 was the payment for your 2021 taxes and should not have been carried onto your 2022 tax return.
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