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Ernie
Level 7
April 16, 2021
Solved

Amended Return question

  • April 16, 2021
  • 1 reply
  • 16 views

I have to file an amended return because they received a new 1099-B after we filed. 

They also have unemployment that they did not get the $10,200 deduction from income for.

When doing the amended return do I balance the 1040X before entering the 1099-B and then give them a voucher for the $500 they will owe or do I leave the unemployment on the amended return have the IRS send them a bill?

Thanks,

Dusty Ernie

This topic has been closed for replies.
Best answer by Skylane

Amend it all. Include the unemployment and give them a voucher for the correct amount. 

1 reply

Skylane
SkylaneIntuit Community ChampionAnswer
Intuit Community Champion
April 16, 2021

Amend it all. Include the unemployment and give them a voucher for the correct amount. 

If at first you don’t succeed…..find a workaround
Ernie
ErnieAuthor
Level 7
April 16, 2021

Thanks Skylane.  Appreciate the input.

IRonMaN
Level 15
April 16, 2021

I'll second the amend all philosophy.

Slava Ukraini!