Thanks for taking the time to reply.
Not sure what I said that made you think I didn't review or didn't understand what I was submitting before submitting.
The question has to do with the EFT handling. Will the one set up for the first filing (1) still happen, (2) be amended to the corrected value, or (3) be canceled and I will need to send in a check with the payment voucher generated by the amended return?
But to your reply, incorrect from what? What do you think/know that it should be?
