SwapnaM
Employee Tax Expert

[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!!

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"