Any Indiana preparers? I have to amend a 2021 return

Forum|Forum|3 years ago
February 28, 2023
2 replies
25 views

yea I missed the property tax credit (its my only IN client, moved there 2 year ago)....I see a place to input a refund received from the original return, but Im not seeing a place to input the money paid with the original return, so the amended return looks like she owes more money......can anyone point me in the right direction?

ProSeries Professional

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Best answer by dkh

Lisa, amount paid on original is entered on Schedule 5, line 3 There's a box in the program to enter the amount

rbynaker

Level 13

@dkh maybe knows?

VA is also weird with amended returns. There's a supplemental amended return info sheet that shows the refund/balance due after the amendment, but nothing actually shows up on the face of the amended return. Maybe IN is the same way? I print out the worksheet and highlight the actual number if client has to pay or refund amount so they know what to look for.

Just-Lisa-Now-

Author

Intuit Community Champion

Im not seeing it in the forms list, I thought when I checked the Amended return box, something would light up and show me the way, but Im not seeing it.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

dkhAnswer

Level 15

Lisa, amount paid on original is entered on Schedule 5, line 3 There's a box in the program to enter the amount

Just-Lisa-Now-

Author

Intuit Community Champion

where it says estimated or extension payment? Thank You!

Ahh, I see the "smart" worksheet above that line, excellent, thanks again!

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

dkh

Level 15

You're welcome!

Yeah the line description doesn't really sound like it would be included.

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