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New Member
posted Apr 16, 2021 12:34:30 PM

A DUPLICATE PAYMENT OF TAXES ON A 1041 WAS SENT. WHERE ON THE AMENDED RETURN DO I INDICATE THE OVERPAYMENT

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2 Replies
Expert Alumni
Apr 24, 2021 11:05:31 AM

Please put a check mark in Box F for Amended. Then, include the payment on Line 26.

 

For more information, see: IRS Form 1041

New Member
Apr 24, 2021 12:12:43 PM

Thank You