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.
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
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> ."
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.