This is regarding my CY2017 return. I had forgotten to enter my Fed & State Estimated taxes paid on my return, so I overpaid. The IRS noticed that a year later and automatically sent me a refund by including the Fed estimated taxes. Now, I am trying to do a Schedule X, because when I also input my State Estimated Taxes paid, it changes both my Fed return and CA state return. While doing the amended return, I do not see any place in TurboTax to enter how much I had paid, and how much was already refunded.
So do I just file the papers without that info and let IRS (and CA State) then figure out what was already paid so they can refund me the rest or is there a place to enter this data?
