tammie
Level 3

I filed the client's 1040 in May; client owes tax which he planned to pay by July 15.  He has now found additional documentation which will eliminate the tax owed and give him a small refund.  I am preparing a 1040X which will show zero in the field "tax paid with original return" and show a small refund.  I know that the IRS is going to expect their money and probably send him notices that he has not paid the tax that was due on the original return because they are not going to look at this amended return for weeks or months.   Should I write "Superseded" on top of the 1040X.  Am I approaching this situation properly?  Thank you for your advice.

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