I had to amend my federal and state taxes for a lingering 1099-Div that I didn't realize we were receiving. After the 1st amendment it showed that I owed $768 back to Fed IRS and an additional $453 to Minnesota IRS. I filed by mail the 1st amendment and submitted checks for what was owed to both Fed and Minnesota.
After I filed by mail the 1st amendment, we received a Schedule K 1120 -IC-DISC that I had to include in my 2023 return due to dividends. Now I owe Fed IRS an additional $627 and an additional $380 to Minnesota IRS. Where do I include in my 2nd amendment that I have paid the amount owed from the 1st amendment of $768 to Fed IRS and the $453 to MN IRS.
