turbotax icon
cancel
Showing results for 
Search instead for 
Did you mean: 
turbotax icon
cancel
Showing results for 
Search instead for 
Did you mean: 
turbotax icon
cancel
Showing results for 
Search instead for 
Did you mean: 
turbotax icon
cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Ask the Experts All About the Refund! >> Event happening NOW!!!!
Close icon
Do you have a TurboTax Online account?

We'll help you get started or pick up where you left off.

Where do I include the amount of adjusted tax I paid IRS after the 1st amendment when filing a 2nd amendment

I had to amend my federal and state taxes for a lingering 1099-Div that I didn't realize we were receiving.  After the 1st amendment it showed that I owed $768 back to Fed IRS and an additional $453 to Minnesota IRS.  I filed by mail the 1st amendment and submitted checks for what was owed to both Fed and Minnesota.

 

After I filed by mail the 1st amendment, we received a Schedule K 1120 -IC-DISC that I had to include in my 2023 return due to dividends.  Now I owe Fed IRS an additional $627 and an additional $380 to Minnesota IRS.  Where do I include in my 2nd amendment that I have paid the amount owed from the 1st amendment of $768 to Fed IRS and the $453 to MN IRS.

Connect with an expert
x
Do you have an Intuit account?

Do you have an Intuit account?

You'll need to sign in or create an account to connect with an expert.

5 Replies

Where do I include the amount of adjusted tax I paid IRS after the 1st amendment when filing a 2nd amendment

Federal taxes owed and paid for a prior tax year are not entered on a federal tax return.

 

The state taxes owed and paid for a prior tax year are entered on a federal tax return.

If the state taxes owed were paid in 2023 -

 

To enter state income taxes paid -

Click on Federal Taxes (Personal using Home and Business)
Click on Deductions and Credits
Click on I'll choose what I work on (if shown)
Scroll down to Estimates and Other Taxes Paid
On Other Income Taxes, click on the start or update button


On the next screen scroll down to Other Income Taxes Paid in 2023


Or enter state taxes paid in the Search box located in the upper right of the program screen. Click on Jump to state taxes paid

Where do I include the amount of adjusted tax I paid IRS after the 1st amendment when filing a 2nd amendment

Form 1040-X becomes your new tax return reflecting your revised tax return for amendment No.1

Amendment No.2 should copy the No.1 Col C values into No.2 Col A.

Complete the remaining lines with up-to-date amounts.

 

I recommend in Part III

"This is amendment No 2. after amending previously to correct <whatever> ."

 

@crhollowaty1006 

Where do I include the amount of adjusted tax I paid IRS after the 1st amendment when filing a 2nd amendment

yes, this is amendment #2

 

Where do I include the amount of adjusted tax I paid IRS after the 1st amendment when filing a 2nd amendment

I followed these directions and enter the fed and state payment made for Amendment 1.  When I run an error check I am being asked to include the tax id number of the entity that paid/filed the tax payment that was made with Amendment 1.  

 

What are my options?  Leave it blank.

AmyC
Expert Alumni

Where do I include the amount of adjusted tax I paid IRS after the 1st amendment when filing a 2nd amendment

You should see the amounts paid from original return and first amend showing on line 16 . Line 17 is the total of all payments including withholdings from line 12.

 

The message you are receiving sounds odd so I suspect there is an entry error somewhere.

 

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
message box icon

Get more help

Ask questions and learn more about your taxes and finances.

Post your Question
Manage cookies