MDCPA Posted February 27, 2023 Report Share Posted February 27, 2023 Original return showed a refund of $246. After amendment (on Form IT-540) the tax is increased by $180, so the refund after amendment is showing as $66. How do I get it to show $180 due (there doesn't seem to be a line for previous refunds)? AND I also understand that this amendment must be done by paper - no efiling allowed - your understanding as well? Thanks for your help. Quote Link to comment Share on other sites More sharing options...
Lynn EA USTCP in Louisiana Posted February 27, 2023 Report Share Posted February 27, 2023 You don’t. Amending a Louisiana return involves a checkbox for amended, and then preparing the return as it should be, per amended info. The state takes that amendment, pulls it for review comparing with the original return. I put a sticky note on top so the client understands what they owe, or the new refund amount. 1 Quote Link to comment Share on other sites More sharing options...
MDCPA Posted February 27, 2023 Author Report Share Posted February 27, 2023 Thanks Lynn - good to know about the process - thanks. Quote Link to comment Share on other sites More sharing options...
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