pk
Level 15
Level 15

State tax filing

@LL2023  oh dear !

Perhaps  you then have to file both the states ----- original Fed & State    with the  original payment voucher.  That will complete the  original filing of both fed and State.

Then  wait a week or so and file the  amended  Fed and State to State  ( Because State will not get the Fed for quite a while ).  If there is any residual liability  , pay  that.  Note the amended return 1040-X equivalent for the state assumes that the  original  filing has been processed and refunds/liabilities settled.

 

Just go through it carefully  assuming as if these are being processed/settled serially.

 

Sorry I could not be more helpful.