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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- 2021 1040X apply refund to 2022
2021 1040X apply refund to 2022
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LaurieW
Level 2
05-26-2022
12:14 PM
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Hi- the 1040 had an amount applied to 2022. We now want the additional refund from the 1040X applied as well. Lacerte is showing the first amount applied as a negative number on line 22 of the X. Line 23 is showing the total of the two. If I take out the last entry of the amended screen - amount originally applied, the 1040X is correct, but the 1040 shows the original amount applied as refunded. I have spent 45 minutes on the phone with Lacerte with no resolution. Has anyone else had this problem and found an answer?
Thanks
Laurie
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