North Carolina Amend Instructions:
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- Samuel Johnston
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1 North Carolina Amend Instructions: NOTE: If you used TurboTax CD/Download product to prepare and file your original return: Be sure to update your product. Go to Online and click on Check for Update. Open your 2011 Turbo Tax Federal return. 1) Go to Federal Taxes tab and click on Other Tax Situations 2) On the Other Tax Situations screen, scroll down to Other Tax Forms and click Start button next to Amend a Return.
2 3) On the We ll Guide You Through Your Amended Return screen, click Continue. 4) On the Have You Already Filed This Return? screen, indicate both Yes, I need to amend a return I already filed and I was contacted by TurboTax and told I may need to amend.
3 5) There may be a next screen asking you about your original federal return. 6) If you see this screen, even though you won t be amending your federal return, go ahead and enter the amount you paid or the refund you received on your original federal return and click Continue. 7) There may be a next screen asking you about the original state refund you received. 8) This screen is asking about your original refund received. Don t forget that it s the full refund prior to applying any of it to your 2012 tax return. If you see this refund screen for North Carolina, answer the questions and click Continue.
4 9) You can find the amount of your refund on your original North Carolina tax return on Form D- 400, Line ) If you had a tax due amount you will see this screen that asks about the amount paid on your original North Carolina return. 11) You can find the amount you paid from your original North Carolina tax return on Form D-400, Line 24a.
5 12) Verify your North Carolina amount; if not correct, enter the correct amount and click Continue. 13) On the Enter Your Explanation screen, enter this wording: The original North Carolina return had an incorrect amount on Form D-400, Line 44.This amended return corrects the Line 44 amount, and click Continue. 14) The next screen is About Your Amended Federal Return. Since you are not amending your federal return, click Continue.
6 You now have to answer a few more questions for your state amended return. 1) Go to your state return by selecting the State Taxes tab and click the Continue button. 2) If you have more than one state, click on the state that you are amending. 3) Now that you are in your state s interview, if you are using the TurboTax CD/Download, click on the Show Topic List (in upper right hand corner of the screen.) 4) If you are using the TurboTax Online product, click on Tools (in upper right hand corner of the screen) and then click on the Topic List in the Tools Center.
7 5) Scroll down the Topic List to State Taxes/ North Carolina/ State Interview/ Additional Forms and click on Amended Return (Form D-400X-WS). 6) On the Change a Previous North Carolina Return screen, select Review my 2011 amended return, and click the Continue button.
8 7) On the Important: Read and Follow Your North Carolina Amend Instructions screen, click Continue. You do not need to read these instructions as they may not apply to your current amend process. 8) On the Amended Income Tax Resident Return screen, answer the question Is the address shown different than the address shown on your original return? Then answer the question Are you amending for the same reason as you amended your federal return. Be sure to choose No for this question.
9 9) On the Additional Information screen, check the appropriate box(es) and click Continue 10) On the About Your North Carolina Amended Return screen, enter the following: The original North Carolina return had an incorrect amount on Form D-400, Line 44.This amended return corrects the Line 44 amount, then click Continue. 11) On the Enter Your Previous North Carolina Refund or Tax paid, review again the amount you received or paid and click Continue.
10 12) On the Amended Tax Return screen, scroll down and review the amend form that you will be filing with North Carolina. 13) Scroll down to the bottom of the form to review your explanation in the Explanation of Changes section. Then click Continue.
11 Now it s time to print and mail your amended state return. Note: You cannot electronically file an amended tax return. Follow these steps: 1) Go to the Print & File tab and click on Print/Save for Your Records. 2) On the Print and Save Center, click on Print Returns
12 3) On the Print screen: a. Choose All official forms required for filing b. Uncheck the box for 2011 Federal tax return c. Check the box for North Carolina state tax return. 4) Click Print button 5) The forms to mail will print. 6) The instructions will indicate any balance due that you need to pay or refund that you will receive. It will also include the address to mail the return. 7) Be sure to print out an extra copy to keep for your files.
13
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