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How do I pay you for this advice!!! You are amazingly fast and knowledgeable!!! He didn't enter my W-2 or 1099's. He didn't ask for them. All he said he needed was 2022's AGI from my tax return, which I provided.

 

Yes, I have a refund listed on line 35a AND on line 29 of my Georgia state return.

 

So...I guess I need to amend. How do I do that? Do I need to file an extension since I need to wait until his return is processed. He's is getting $0 back and owes $0 for both federal and state. Although I would imagine that it should be processed pretty quickly as he got an email almost immediately that his returns were both accepted.

 

THANK YOU for your EXPERTISE!