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Indiana amended wrong figures How to correct??????????????

michele
Level 7

Indiana amended's with 2210 on original return Lacerte wants to give them a refund.  The 2210 show's up then refunds the amount of the 2210 on the amended. I tried fixing the figures Lacerte has in for the payment they made but then the program says they owe the penalty then on the amended. I am usually good about finding work arounds but not having any luck. They have paid what they were suppose to including the penalty. I guess last resort call Lacerte and let them tell me it is a program error. If anyone has had any luck let me know. I hate to pdf it then put in the correct figures.

 

thanks

Michele

 

 

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1 Comment 1
sjrcpa
Level 15

Can't you force the underpayment penalty to be what it was on the original return?

(I don't do IN so don't know if that's an option.)


Ex-AllStar