I have a similar question. My initial filing, I owed, and chose the bank debit. In my amended return what I owed was decreased. It appeared that they will be sending me a check, so I am guessing they will still deduct the original filing amount from my account. However, the software also printed the Payment Voucher with the net amount of the two returns, so I am now concerned, is there anything I need to do? I don't want to send them a check AND have my account debited for the larger amount.
