tax paid with amended return

[Linda21001]

Where do I show tax paid with amended return?  I see where I can list payment made with an extension, but I don't see (must have missed?) where I show additional tax payment sent with an amended return.  

[VolvoGirl]

That doesn't make sense.  Are you doing the amended return now?  You have to send a check with the amended return.  Do you mean a tax due you paid with the ORIGINAL return?  

On the amended 1040X,  Line 18 should be your original refund amount and line 22 should be your additional refund.  If you paid on your original return it will be on line 16.  If there is an amount owed with the amendment, it will be on line 20.

[Linda21001]

@VolvoGirl  Thanks for the reply.  The situation is...for the last two (this will be three) years, I have had to amend my return because I receive the SSA-1099 after I file.  (I file on the last day...the form usually arrives in June.  I can't find it online, I talk to the local SSA office every year...they are very nice but cannot help.  It's an unusual situation and a long story.)  I send a payment with the return and I send an additional payment with the amendment.  I don't remember the payment sent with the previous year's amendment being addressed on the current return.  I always use Turbo Tax, so maybe it's been included without my noticing it.  I honestly haven't done the math.  Maybe I should start there.

Thanks again for your time.  If you have anything to add, I welcome it.

[AmyC · Accepted solution]

If you had to amend your state return and pay extra, you would list that in the federal, other tax situations, 2019 state taxes paid in 2020.

If you mean that you finished paying your federal 2019 taxes due in 2020, there is no place to mark that as it does not affect your 2020 federal return.

You can create an online account SSA-1099 Replacement Online and get your SSA-1099 on time moving forward.