Question
Form 1120-F Amended 2024 tax return
I am preparing an amended Form 1120-F tax return. On page 1 of the original return, it showed 18,032 of tax on line 2, 424,500 withheld/paid on line 5i and an overpayment of 406,468 on line 8b. The 406,468 overpayment was refunded. On the amended return the tax is now zero. For the amended return how do I show that the 18,032 of tax from the original return should now be refunded?
It is very confusing and I don't know how to handle this via Lacerte. I efile the return.
Thank you very much.
