Thanks to the responders below. I think I will be filing by mail, even though Turbotax 2022 says it will handle amended returns. But it does not appear stable and I don't trust it. @DoninGA may well be correct. And I will use the updated Form 1040X which allows input of the IP PIN. But I have another question:
Hypothetical Form 1040X for 2022:
Line 18, Overpayment on original 2022 Form 1040: 25000
Line 20, Amount you owe: 15000 and will be paid immediately
Hypothetical Amended Form 1040 for 2022 filed as an attachment to 2022 Form 1040X:
Line 34 and Line 36 (Overpayment & amount applied to 2023) 10000 due to additional tax liability BUT THE OVERPAYMENT SHOULD NOT CHANGE FROM THE ORIGINAL OVERPAYMENT OF 25000 SINCE THE LIABILITY OF 15000 IS BEING PAID IMMEDIATELY.
Will this create problems with the IRS? I am hesitant to override data in the amended 2022 Form 1040 attachment as that may cause the 2022 Form 1040X filing to be rejected.
Any help greatly appreciated!
