OK, I've entered the necessary lines, but I have some additional questions.
When I discovered the info about 2104-7, I had e-files my federal, but not the state. I owed $1700 on federal and $1000 on state. I have not yet sent in the payment for the original federal. So question one, do I still need send in the $1700 federal or will they just send me back the difference? Similar for the state, but since I never mailed the return, do I need to send both?
