Hi,
Thanks for the reply.
For the Federal, I'm putting the things from line 20 that look like they belong with Box 1 in the first 1065, and the things that look like they belong with box 2 (the real estate income) in the 2nd 1065. So far as I can determine, it doesn't make any difference wrt the overall refund where I put the box 20 items, so I think I'm good there. I'm just a bit concerned that box 20 has categories A, N and Z, and the Z is a statement. I think I have it correct, though.
AS FOR MICHIGAN:
When I originally paid, my taxes due were $1059, plus a $122 penalty on form 2210.
Now, when I go to the Amended return, the total tax is $3 less -- even though the adjustment is all for out of state income, I guess the change to AGI had a slight impact.
BUT... on the form, it says only to include the original amount I paid in April, without the penalty, that is $1059. So TurboTax immediately says I owe $119. But I already paid $122, so I should just be getting $3 back.
I see nowhere to note that I've paid that money.
The form says "payment with original return" with a note "do not include penalties or interest." So I can't put the $122 penalty from April there.
There's another line for "overpayment with original return" but I don't think the original penalties apply to that. I might be wrong about that?
That is, I don't want Michigan to bill me; I've already paid. Since my taxes are going down with the amended return, there should be no additional penalty nor interest. I've paid the entirety of the penalty already, and don't want to be sending any more money (I can't do that electronically, anyway, in an amended return, and also, I already paid it).
Technically, they owe me $3 now, but I can't figure out how or where to enter the $122 penalty that I paid them -- and that they cashed -- back in April.
The wasn't a problem with the Federal amended return in Turbo Tax, which immediately took in to account the federal form 2210 money that I had paid.
Thanks in advance for any help!
