1hunnit
Returning Member

State tax filing


@trm100 wrote:

i've managed to fix my and got it efiled.  pull your transcript and look at all the transactions that took place - including any code 612 - Removed payment with return.

enter all payments and credits exactly in box 16 and 18

in my case on the original return there was a payment due - that was paid.  but for whatever reason the transcript

Code 613 - payment with return
Code 612 - removed payment with return

Code 670 - payment with return

on the 1040x box 16 - i entered both the amount for code 613 and code 670

box 19 - i entered the amount for code 612

the 1040x is also generating a refund

efiled and it went through with no problem this morning

 


I attempted to e-file again and pray it gets accepted (I didn't see this post before e-filing again). I will try this once I get the rejection again. I didn't know there was a way to manually edit the 1040X form through turbo tax. Is it pretty obvious (I can't look through it right now since my e-file is pending)?