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- on an amended return is there any way to apply a balance due against an overpayment applied to next year
on an amended return is there any way to apply a balance due against an overpayment applied to next year
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VPBC1
Level 3
9 hours ago
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Client return was amended showing a balance due, can that offset against a large overpayment applied to the next year?
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IRonMaN
Level 15
9 hours ago
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I don't think there is a clean way to do that. You could just submit the return showing the balance due without a payment and they will eventually get around to reducing the amount applied but that might take a notice or two from the IRS before that becomes reality. Or if the balance due is relatively small, it might go without a hitch.
Slava Ukraini!
