LDT & SSDI. I was on LDT for 2021 and paid by Reliance with no Federal taxes being taken out. In 2021 we paid $2,021.00 in owed Federal Tax due to the LDT payments. In 2022 SSDI was approved in September 2022, SSDI paid a lump sump for 2021 and 2022 of $57K. Of this $51K was repaid to Reliance. I have already sent in the 2022 taxes with $4,300 being owned, the problem I can't seem to figure out is how to I get the payment to Reliance somewhere, so the IRS understands the tax in 2021 was already paid and should not be included in the 2022 of what is owed.
I will have to do an amendment to the 2022 taxes, I just need someone to guide me to show me where to put the payment to Reliance as the way it stands it appears we received the $57K and have not paid any taxes on it. Thank you Cheri
