When I amend a 1041, how do I account for the taxes that were paid with the orignal return?

Forum|Forum|6 years ago
December 7, 2019
1 reply
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When I amend a 1041, how do I account for the taxes that were paid with the original return?

I found instructions for what appears to be Lacerte (screen 74)?

https://accountants-community.intuit.com/articles/1759499-fiduciary-amended-return-tax-paid-with-ori...

But I cant find where in ProSeries to enter this payment amount.

ProSeries Professional

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Best answer by Kathi_at_Intuit

In the upper right of ProSeries if you were to type in the search box 'Amend 1041' and clicked on Ask it would bring up this knowledge base for you:

Amending a Federal or State Fiduciary Return (Form 1041)

https://accountants-community.intuit.com/articles/1609051-amending-a-federal-or-state-fiduciary-retu...

Kathi_at_Intuit

Answer

Moderator

In the upper right of ProSeries if you were to type in the search box 'Amend 1041' and clicked on Ask it would bring up this knowledge base for you:

Amending a Federal or State Fiduciary Return (Form 1041)

https://accountants-community.intuit.com/articles/1609051-amending-a-federal-or-state-fiduciary-retu...

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Just-Lisa-Now-

Author

Intuit Community Champion

Yes, I know how to check the Amended box. I don't see where to enter a payment made with the original return needs to be entered....I expected it to account for it (like a 1040X would) but that isn't the case.

How about which line of the 1041 it should appear?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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