https://ttlc.intuit.com/community/taxes/discussion/how-to-apply-safe-harbor-method/01/3407198#M1255900 <P>&nbsp;How to apply Safe Harbor Method ( Simplified Method ) to respond IRS letter to submit 4626 form? Or, can I just amend by 1120-X to click " Yes" on Schedule K Line 29 without applying Simplified Method?</P><P>&nbsp;</P><P>&nbsp;If I want to respond IRS by Form 4626, it looks like I only can fill in Part I, and some blanks on Part II, because my C corp is neither consolidated , group, or more than 500 million corp.</P><P>&nbsp;</P><P>&nbsp;Please advise, need help!</P><P>&nbsp;</P><P>Thanks</P> Tue, 10 Dec 2024 05:26:05 GMT lp886600 2024-12-10T05:26:05Z https://ttlc.intuit.com/community/taxes/discussion/how-to-apply-safe-harbor-method/01/3407198#M1255900 <P>&nbsp;How to apply Safe Harbor Method ( Simplified Method ) to respond IRS letter to submit 4626 form? Or, can I just amend by 1120-X to click " Yes" on Schedule K Line 29 without applying Simplified Method?</P><P>&nbsp;</P><P>&nbsp;If I want to respond IRS by Form 4626, it looks like I only can fill in Part I, and some blanks on Part II, because my C corp is neither consolidated , group, or more than 500 million corp.</P><P>&nbsp;</P><P>&nbsp;Please advise, need help!</P><P>&nbsp;</P><P>Thanks</P> Tue, 10 Dec 2024 05:26:05 GMT https://ttlc.intuit.com/community/taxes/discussion/how-to-apply-safe-harbor-method/01/3407198#M1255900 lp886600 2024-12-10T05:26:05Z