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[Event] Ask the Experts: Extension Filers
Did you file an extension only or did you file the return?
If you filed an extension & paid tax to the IRS, please make sure you enter the taxes paid. Go to Federal>Deductions and Credits>Estimates and Other Taxes Paid>Other Income Taxes.
Also enter the corrected 1099 numbers & after you have reviewed everything and the numbers look correct, you can go ahead and e-file your federal and state returns.
@kawnek12 Thanks for the question!!
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a week ago