Since your return did have unemployment compensation, you will need to wait to amend your return.  There are some additional changes being made by the IRS.  Once they are implemented, you will be able to amend your return.   Please see the link below to be updated when the amended returns are available.   Amended return notification sign up   @kmej25 ... View more

Hi,   Yes, the 1040X shows tax due and it is the correct amount owed.    I interpreted the first response to my original question in this thread (I assume you can see it)  to mean that if the IRS receives my electronically filed 1040X, the worker who receives it would know an original 1040 had already been filed and would be able to sort things out.  As I've done in prior years, my bank account information was included with the original filing to allow the IRS to withdraw the amount I owe.    At this point I think I need to call the IRS and hopefully get proper guidance from them.  I appreciate your response and I'm open to any further suggestions.   Thanks   ... View more

Thanks for that info, i found on Schedule 1 and the negative amount is there   🙂 ... View more

@denmal wrote: Well, they are NOT going to accept it , both my FED and State just got rejected.  and per TT it will not get updated until 4/30.  SO NOW , I am going to own my state INTEREST because even though they moved the filing deadline a NC law is on the books that they have to collect interest if your payment is not received by April 15th.  PLEASE TT need to get this updated or I will owe MORE money. There are 16 pages on this thread so you need to identify exactly what you mean "per TT it will not get updated until 4/30". Get what updated? ... View more

This is a number you would have selected yourself from last year. If you are uncertain what you entered, it is fine to create a new one.   This is different from the 6 digit IP PIN issued by the IRS to taxpayers with identity protection concerns.    For more information, see:  What is the difference between the five-digit Self-Select PIN I created last year and my Self-Select PIN this year? ... View more

OK.  So, after other allowable deductions (line 15a form 1041), the amount left is $13K.  Can my sister now disburse that to herself as a beneficiary (Sch B line 15; line 18 form 1041) and complete a K-1 to herself with (k-1 form 1041 line 6) Income of $13K and now report that $13K on her 1040?  If so, what happens to the $600 exemption (1041 line 21)?  Would she pay taxes on that exemption with the 1041? ... View more

If you are itemizing and have listed your charitable contributions as follows, you should not have anything entered or be given the option to enter anything for Charitable Contributions under the Cares act.   Your entries should have been made in the Federal interview section of the program. Select Deductions & Credits Scroll down to All Tax Breaks and select Charitable Donations If the total of all of your deductions allows you to itemize your deductions, you will not have the option to answer the Cares section where you would enter the $300.     I recommend doing the following to ensure any input is cleared out. On the Deductions & Credits screen, go ahead and scroll down to the bottom and select Wrap up Tax Breaks.  Proceed through the screens until you see the following screen titled Based on what you just told us,...your deduction is best for you:    Continue through this screen and you should not be given the option to enter any other cash charitable contributions.     If you are still receiving any error messages, please comment with the message so we can assist you.     @thelastpoinkydoink ... View more