- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
After you file
Thanks @ErnieS0
I had to start from the beginning again because when I manually change the amount on Column A, some of the total doesn't total correctly. (ie 11 column B)
I re-open the original 2021 tax return to amend then I open Form mode 1040X correct all the below items as the amount on Column A are not the same as from my original return. After update them to the original tax return amount, now the Federal refund shows 0. From here then I add in my 2022 1099R. The 1040X now reflects correctly.
Line 1 - AGI
4b - QBI
6 -Tax
11 - column B Total (didn't total correctly)
A - 18 (original refund)
The California schedule X is also incorrect. "California previous refund or Tax Paid" shows incorrect amount from the refund I received previously. I had to update to the correct amount.
The Amend feature seems buggy in populating values from the original tax return.