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- 1040X needs to be switched to a regular 1040
1040X needs to be switched to a regular 1040
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PHC_CPA
Level 2
09-13-2023
02:22 PM
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After sending a 1040x IRS notified us that a client had not submitted an original 1040 and therefor we could not send an amended return. I have cleared all information in section 59 but it is still bold indicating it has still has data. What am I missing? Is there an option somewhere else that marks the return as amended?
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PHC_CPA
Level 2
09-13-2023
02:32 PM
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I found the solution. Its trickier than I thought it would be.
DatabaseRobert
Level 4
09-27-2023
09:58 AM
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In addition to removing all of the entries on pages59/amended (remember to get ALL of the state codes, too, if you have a multi-state return), double-check your page5/Letter, as well. There could be codes there making your letter say "1040X!" when in fact it should now be just "1040".
Robert
