BKG Posted April 1, 2023 Report Share Posted April 1, 2023 (edited) Does anyone know how to link the amended efile form for a California business return to Form 100X? The amended efile form is not picking up the payment made with originally filed Form 100. It keeps telling me that there is payment due when in fact there is a refund due shown on Form 100X. Edited April 1, 2023 by BKG forgot important detail Quote Link to comment Share on other sites More sharing options...
Lee B Posted April 2, 2023 Report Share Posted April 2, 2023 Can't you enter the original payment on line 24? Quote Link to comment Share on other sites More sharing options...
Lion EA Posted April 2, 2023 Report Share Posted April 2, 2023 Did your client actually pay yet? If so, on the amendment, enter the amount originally paid. Then e-file. 1 Quote Link to comment Share on other sites More sharing options...
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