thanks for reply. No this is federal return. on the CP2000 i received from IRS they reference PTK1 as third party information they receive from MLP's i hold in my retirement accounts. if i was required to file this information it would be reported on schedule K as you indicated. so my confusion is as follows;
i guess the MLP's are required to send IRS form PTKs. i would assume on this from they also provide account number that income was paid to? DOES ANYONE KNOW IF THIS IS CORRECT?
if correct from my 2016 return IRS already know account Numbers of my IRA and ROTH form 1099r filed with return. So it seems like simple automated computer cross check to avoid nuisance of me having to deal with this?
If anyone can provide further info please help. before i reply to them i want to understand the situation better.
thanks
