Yes, I know how to check the Amended box.  I don't see where to enter a payment made with the original return needs to be entered....I expected it to account for it (like a 1040X would) but that isn't the case.

How about which line of the 1041 it should appear?

@Kathi_at_Intuit  see the link I included to the Lacerte instructions for this...is there one for ProSeries like that?

@Just Lisa Now! I don't think there is a specific place to enter this.  I would enter it on line 2 Part II of the 1041 Tax Payments worksheet

Thank you!  I figured that's where it would need to end up, bit that line says Other Withholding, not Other payments...I've added a statement to that line since it also includes some fed w/h on a 1099 and separated it out.

I have never amended one, but that is what I would do too.  The IRS has all the payments on record, so they should be able to sort it out. :worried: