If you received a refund of estimated federal payments made, you simply will not include them as payments made.
However, your estimated tax payments for 2022 would not have been made in September of 2021 or January of 2022. These payments would have been part of your 2021 tax return. Payments you made after March of 2022 would be included in your estimated tax payments for 2022.
You may have received a 1099-INT from the IRS. The interest you received on that refund is taxable income.
To report the interest select the following:
- Income
- Interest and Dividends
- Interest on 1099-INT
If you did not receive a 1099-INT, you will still need to report the interest you received using the above steps
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