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Boquel
Returning Member

If I filed my 2019 federal and state return very late in hard copy, and received my state refund but the federal has not yet been processed, how should I file for 2020?

 
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2 Replies

If I filed my 2019 federal and state return very late in hard copy, and received my state refund but the federal has not yet been processed, how should I file for 2020?

When asked for the 2019 AGI so that you can e-file the 2020 tax return enter a 0 (zero) for the 2019 AGI since the IRS has not processed the 2019 tax return.

Boquel
Returning Member

If I filed my 2019 federal and state return very late in hard copy, and received my state refund but the federal has not yet been processed, how should I file for 2020?

Thanks very much for your timely response, appreciate it very much. 

Kind regards. 

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