MDCPA Posted February 27, 2023 Report Posted February 27, 2023 Original return showed a refund of $246. After amendment (on Form IT-540) the tax is increased by $180, so the refund after amendment is showing as $66. How do I get it to show $180 due (there doesn't seem to be a line for previous refunds)? AND I also understand that this amendment must be done by paper - no efiling allowed - your understanding as well? Thanks for your help. Quote
Lynn EA USTCP in Louisiana Posted February 27, 2023 Report Posted February 27, 2023 You don’t. Amending a Louisiana return involves a checkbox for amended, and then preparing the return as it should be, per amended info. The state takes that amendment, pulls it for review comparing with the original return. I put a sticky note on top so the client understands what they owe, or the new refund amount. 1 Quote
MDCPA Posted February 27, 2023 Author Report Posted February 27, 2023 Thanks Lynn - good to know about the process - thanks. Quote
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