I filed the return both (state and Federal) and the federal got rejected and the state got accepted. i had to make some changes to the federal. how do i in Proseries basic amend the state return that was accepted with the new changes?
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Generally you would activate the amended state tax form in the state return THEN make changes to the federal so the original and corrected figures flow to the amended state return.
Im not familiar with IN specifically, but can you open the amended return now, then just manually type the original figures into their amended return?
Generally you would activate the amended state tax form in the state return THEN make changes to the federal so the original and corrected figures flow to the amended state return.
Im not familiar with IN specifically, but can you open the amended return now, then just manually type the original figures into their amended return?
thank you. i found its a IT-40X for Indiana that i have to fill out for state only. i have reverted the return with the numbers it had before the change and then added the IT-40X and then made the changes needed and it feed in the correct amounts. thank you for your help.
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