Thanks for asking your question! I'm sorry to hear about your tax issue and I'm going to try my best to help you understand or resolve it.
The IRS sent you notification of this? What is the number on the notice?
LTR12C a letter stating that the Income on 1040 does not match the Sec C Income. This is because I enclosed the wrong
Sec C with the return. The Sec C I enclosed was before additional revisions. Questions is can I just send
Yes, you respond to that letter and send the correct Schedule C
in the correct Sec C or do I have to file an amended return?
You do not need to amend your return
You respond to the letter with the correct schedule and the IRS will make revisions accordingly
OK so just fax the correct Sec C and say it was a mistake???
The letter asks to "explain the difference"
Yes, that would work. That is explaining the difference
Tell them that you sent them the draft schedule C
and that you are now giving them the correct schedule C
If you would, please take a moment to rate my response "Excellent" so that I may receive credit for assisting you today