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After you file
Thank you for your reply. This appears to be my issue in that I did not enter the 1099(B) as in my case the borker did create one. Since I don't agree with the assessment, would you recommend I file an amended return and notify the IRS of such on my response (and include any back-up) or provide them with the information and let them amend based on my evidence? Also, is there a specific form I would need to complete in order to amend?
Very helpful response, so again thank you.
‎September 4, 2020
8:59 AM