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Level 6
March 7, 2026
Question

DeskTop TT 2024 Tax Yr-Amendment

  • March 7, 2026
  • 1 reply
  • 184 views

1. I have to file an amendment for my Tax Yr 2024 return.

2. Since I filed the original returns - both the IRS and the State sent me a letter that I needed to pay more taxes which I did. 

3. Question: In the amended return, where do I enter the additional taxes I paid AFTER my original returns were accepted?  It's not under "Estimated" and it can't be "$ filed with my extension..."   - so I have no idea where to enter this info.

 

Please advise. Thank you in advance. 

    1 reply

    Level 15
    March 16, 2026

    The payment made for additional taxes due should go on the line with extension, like it was an extension payment.  This is the line where it will show up on the Form 1040-X:

    • Line 16: Total amount paid with request for extension of time to file, tax paid with original return, and additional tax paid after return was filed.

    Review your forms before you file.

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