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posted Mar 14, 2023 11:59:35 PM

I paid $X amount due in 2021 original return. In amending 2021return $Y is due. In amendment tax paid section, how do I mention earlier paid $X since it is not shown

Looks in amending tax return earlier paid amount due of federal tax is not considered out of the box and we need to show it ourselves but it is not clear in which section of tax paid we need to specify original return due federal tax that had been paid so that amendment due tax is not inflated

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1 Replies
Level 15
Mar 15, 2023 4:31:59 AM

Look at the form 1040X …

Column A should have the figures from the original return, Column C the corrected figures and Column B the differences between the other 2 which needs an explanation on page 2 of the form 1040X.

If you completed it correctly you will see an entry on either line 16 OR 18:

On line 16 should be the amount you paid with your original return. If you paid nothing already then this line should be zero.

On line 18 should be the amount of your original refund you received.  If you have not received your refund yet then you need to wait for it.  If the refund changes from what you expected then this line must reflect that change.

Then you will see your extra refund on line 22 OR  the new balance due you need to pay on line 20.