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maggie0718
New Member

We were audited in 2017. We amended our tax return paid tax due and penalty in 2017. Do we need to use that on our 2017 return

 
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DoninGA
Level 15

We were audited in 2017. We amended our tax return paid tax due and penalty in 2017. Do we need to use that on our 2017 return

Federal taxes owed and paid for a prior tax year are not reported on a federal tax return.  State taxes owed and paid for a prior tax year can be reported on a federal tax return, but not any penalties or interest.

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DoninGA
Level 15

We were audited in 2017. We amended our tax return paid tax due and penalty in 2017. Do we need to use that on our 2017 return

Federal taxes owed and paid for a prior tax year are not reported on a federal tax return.  State taxes owed and paid for a prior tax year can be reported on a federal tax return, but not any penalties or interest.

View solution in original post

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