Thanks Michelle. I goofed up. I meant to say I filed a 2020 1040X last year in the current tax year 2021 after I caught my error. Since we are now in the 2021 return year ... my question is do I import and open my basic 2020 1040 return ... or do I import and open the 2020 1040X filed in tax year 2021? I paid 2020 federal income tax via the normal 2020 1040 return and paid fed taxes again in 2021 via 1040X. I have a timing problem. I paid 2020 federal taxes in both 2020 and 2021.
If I import the 2020 return ... I do not recall if there is a provision to record the extra federal and state income taxes in the TurboTax query screens. Then again, I do not know if the 1040X records the fed and states taxes paid in tax year 2021.
Sorry about the confusion.
Gus
