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State tax filing
So @KathrynG3 , if I understand the big picture:
- Return back to filed 1040 state (back out any changes used for amendment)
- 1040 <---
changes
- 1040 <---
- Add changes to filed 1040 state, select state filing - and file accordingly.
- 1040 + changes --> state filing
- Back out those changes to return back to the filed 1040 state
- 1040 <---
changes
- 1040 <---
- Proceed to amend the 1040 & state taxes and add changes back, then e-file the 1040, and then do not mail amended CO taxes because that can't be done online and should be accurate from Step 2.
- 1040 + changes --> amended 1040, discard CO 104X
Yes?
‎April 6, 2021
1:09 PM