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Marie

superceded return

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Don't supercede returns... that's the advice from the IRS... use 1040X because once a second return is received the case is looked as if a fraudulent return was filed.

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19 hours ago, Marie said:

Can a superceded return be efiled in ATX?  Forgot to put in the estimate payments

Also it will be an automatic correct as math error from IRS during processing.

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On 3/7/2020 at 10:37 AM, grandmabee said:

Also it will be an automatic correct as math error from IRS during processing.

That's right.  Don't do anything.  The IRS always adjusts for payments not reported, or for payments reported and not made.  

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I agree with the others that the agency will give credit for the estimated payments. It should be the same for the state too, if you missed entering state or local estimated payments.

In your case, the only reason I'd amend for the missing estimates is if there were state or local estimated payments also not entered and the client would benefit by claiming these additional payments as itemized deductions. 

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