Marie Posted March 6, 2020 Report Posted March 6, 2020 Can a superceded return be efiled in ATX? Forgot to put in the estimate payments Quote
Pacun Posted March 7, 2020 Report Posted March 7, 2020 Don't supercede returns... that's the advice from the IRS... use 1040X because once a second return is received the case is looked as if a fraudulent return was filed. Quote
grandmabee Posted March 7, 2020 Report Posted March 7, 2020 19 hours ago, Marie said: Can a superceded return be efiled in ATX? Forgot to put in the estimate payments Also it will be an automatic correct as math error from IRS during processing. Quote
Max W Posted March 8, 2020 Report Posted March 8, 2020 On 3/7/2020 at 10:37 AM, grandmabee said: Also it will be an automatic correct as math error from IRS during processing. That's right. Don't do anything. The IRS always adjusts for payments not reported, or for payments reported and not made. 1 Quote
jklcpa Posted March 8, 2020 Report Posted March 8, 2020 I agree with the others that the agency will give credit for the estimated payments. It should be the same for the state too, if you missed entering state or local estimated payments. In your case, the only reason I'd amend for the missing estimates is if there were state or local estimated payments also not entered and the client would benefit by claiming these additional payments as itemized deductions. 3 Quote
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.