Skip to main content
Level 4
March 15, 2024
Question

1040x

  • March 15, 2024
  • 1 reply
  • 12 views

i filed a tax return for a client, e-filed the return and it was accepted.  The Client owed Federal Taxes.  My client returned and we had to revise their return so a 1040X was created.  Now they will receive a refund.  Since the original return has been received and accepted, Do they send the payment voucher for the original return or e-file the 1040X to override the original return. 

This topic has been closed for replies.

1 reply

IRonMaN
Level 15
March 15, 2024

Did the client pay anything with the original filing?

Slava Ukraini!
momma1Author
Level 4
March 15, 2024

No they have the voucher but have not sent the payment as of yet.  

IRonMaN
Level 15
March 15, 2024

Then send a check for the revised total amount due on the revised return.

Slava Ukraini!