don49
Level 1

For my 2020 clients that I efiled prior  to the unemployment exclusion, I had locked them. I then saved them and used that file to file amended state returns. The second files have federal returns which were never efiled, but corrected for the unemployment exclusion by the IRS and refunds issued. The two federal returns have different AGI's, of course, so I wonder which to transfer to the 2021 year?

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