2019 Schedule 1 (Form 1040 or 1040-SR)

When I send the 1040-V to the vendor/service provider, I am telling him that I have made a payment to the IRS and a tax refund is now waiting for him to claim. When he receives the 1040-V with the “money order”, he can now show the account paid by journaling the money being held as an accounts receivable, from the accounts receivable, to ... ................
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