AmyC
Expert Alumni

After you file

You can't file an amended return until the original has finished processing but you can go ahead and pay the $9 you owe now. This will stop any penalties and interest.

Once your original has processed and your refund is received, you can file the return. 

We need to correct your amended:

  1. Open Schedule X amended in Forms mode
  2. Line 2 overpaid tax - your refund without the penalty
  3. Line 5 tax paid $600
  4. Line 7 should be the $9 you want to show
  5. Line 8a $600
  6. Form 5805 Underpayment of estimated tax is not part of the amended return. Remove the penalty calculation.

FYI: $9 is below the threshold for accuracy related penalties.

Pay online at FTB Web Pay portal

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