annettebauer
Level 1
11-13-2021
02:04 PM
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George4Tacks
Level 15
11-13-2021
02:23 PM
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Generally NOT a good idea to do an override. Why do you think the calculated figure is incorrect?
Answers are easy. Questions are hard!
annettebauer
Level 1
11-13-2021
04:11 PM
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I am amending a return that I did not prepare and I am trying to reconstruct the original return as filed and there is small difference in the tax calculation so I would like to override the number and put in the amount that was originally filed.
George4Tacks
Level 15
11-13-2021
07:02 PM
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There is no override. Get it as close as possible. Do the steps to set up an amended return, then adjust the As Originally Reported column in Screen 59, as needed.
Possibly the copy you have was adjusted by IRS after filing.
Answers are easy. Questions are hard!