Yes, you can fix this issue by entering the amount paid with extension directly on the Original 2023 Returns Payments Smart Worksheet in Form mode. Here's how to do that:
- Open your TurboTax software and your return.
- Select the Forms icon toward the upper right corner.
- Highlight Form 1040X in the list on the left.
- You'll find the Original 2023 Returns Payments Smart Worksheet between box 15 and 16. Enter your extension payment on line A.
- The amount will be added to your line 16 amount.
This manual entry in Forms mode doesn't cause an override because it is on a smart worksheet, so there aren't any calculation issues with this entry.
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