I am amending a prior year 1041 which had an overpayment applied to the next year. The amended 1041 now has an additional refund. But the return shows the PY refund amount to be refunded again, with the new refund due to be credited to the next year. How can I get those numbers to reverse? I want the new additional refund to actually be refunded. And the IRS has already applied the original refund to that next year. When I clicked on Amended Return to start the process, I did enter the "Overpayment from original return" in the space provided.
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.