Thank you for your reply and Happy Easter Sunday (and you are working). I appreciate your response. Here's my dilemma from your example. My tax due in my original 1040 SR is $3090 ( I paid $3176, penalty is $86) 1040X shows amount to be refunded is $3,674. My revised 1040SR shows tax amount owe is $2873 ($2796 plus penalty $77) So, per your example, I should get a refund of $584. I don't see that amount from my revised 1040SR.
