Last year after review of the Tax Payments Worksheet we
realized we, in error, we entered the State Distribution amount from Box 14
into Box 12 (State Tax Withheld) when entering a 1099-R. As the return was filed, we immediately filed
an amended return to fix actual taxable amount of Box 12 and submitted a
payment to the state. We have now
received a 1099-G which I know where to enter, but where to we enter the
payment that we made to state. Thanks in
advance!
