that was not my question. I pay only estimated taxes and due to an unwarranted deduction on original filing, I received a full refund of all taxes paid, whereas, I actually owed a small amount. In trying to rectify, I do not see where/how to indicate this refund in amended form 540. As I see it, I can either 1. go to forms and override the estimated tax I paid to reflect 0 on amended form 540 or B) complete the 540 to reflect the amount I should have paid had the refund not occurred, then reconcile on the attached form CA schedule X line 2, by adding in the amount of "overpaid tax" from original 540. perhaps there's another option. input appreciated re: correct way to proceed
