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Form 1040-X Original Column Sources

Desktop · Written guide Content date 14 min read

If you are preparing an amended return and are filling in the Form 1040-X Original column by hand, click the year and form to find out where the Original column amounts are derived in the originally filed return.

If you are amending a return that has already been amended, the original amounts are derived from the previously amended return.

If you are preparing an amended Form 1040 for a return originally filed on Form 1040-NR, use the Form 1040-NR information to fill in the Original column. Likewise, if you are preparing an amended Form 1040-NR for a return originally filed on Form 1040, use Form 1040 information to fill in the Original column.

2025 Form 1040
Illustration
The illustration for this step is not available yet. Follow the written instructions.  Form 1040-X Menu		 Original Form 1040 line number(s)
3. Adjusted Gross Income Line 11
4. Itemized/Standard Deduction Line 12c
5. Qualified Business Income Deduction Line 13
6. Tax Line 16
7. Credits Line 21
8. Other Taxes Lines 17 + 23
9. Taxes Withheld Line 25d + Sch 3 line 11
10. Estimated Tax Payments Line 26
11. Earned Income Credit Line 27a
12. Other Refundable Credits Lines 28 + 29 + 30 + 31 minus Sch 3 lines 10 and 11
13. Amount Paid with Extensions Sch 3 line 10*
14. Amount Paid with Original + Additions Line 37*
15. Overpayment on Original Line 34

* - Amount paid does not include interest, penalty, or payment card convenience charges.

2025 Form 1040-NR
Illustration
The illustration for this step is not available yet. Follow the written instructions.  Form 1040-X Menu		 Original Form 1040-NR line number(s)
3. Adjusted Gross Income Line 11
4. Itemized/Standard Deduction Line 12
5. Qualified Business Income Deduction Line 13c
6. Tax Line 16
7. Credits Line 21
8. Other Taxes Lines 17 + 23d
9. Taxes Withheld Line 25d + 25e + 25f + 25g + Sch 3 line 11
10. Estimated Tax Payments Line 26
11. Earned Income Credit n/a
12. Other Refundable Credits Line 32 minus Sch 3 lines 10 and 11
13. Amount Paid with Extensions Sch 3 line 10*
14. Amount Paid with Original + Additions Line 37*
15. Overpayment on Original Line 34

* - Amount paid does not include interest, penalty, or payment card convenience charges.

2024 Form 1040
Illustration
The illustration for this step is not available yet. Follow the written instructions.  Form 1040-X Menu		 Original Form 1040 line number(s)
3. Adjusted Gross Income Line 11
4. Itemized/Standard Deduction Line 12c
5. Qualified Business Income Deduction Line 13
6. Tax Line 16
7. Credits Line 21
8. Other Taxes Lines 17 + 23
9. Taxes Withheld Line 25d + Sch 3 line 11
10. Estimated Tax Payments Line 26
11. Earned Income Credit Line 27a
12. Other Refundable Credits Lines 28 + 29 + 30 + 31 minus Sch 3 lines 10 and 11
13. Amount Paid with Extensions Sch 3 line 10*
14. Amount Paid with Original + Additions Line 37*
15. Overpayment on Original Line 34

* - Amount paid does not include interest, penalty, or payment card convenience charges.

2024 Form 1040-NR
Illustration
The illustration for this step is not available yet. Follow the written instructions.  Form 1040-X Menu		 Original Form 1040-NR line number(s)
3. Adjusted Gross Income Line 11
4. Itemized/Standard Deduction Line 12
5. Qualified Business Income Deduction Line 13c
6. Tax Line 16
7. Credits Line 21
8. Other Taxes Lines 17 + 23d
9. Taxes Withheld Line 25d + 25e + 25f + 25g + Sch 3 line 11
10. Estimated Tax Payments Line 26
11. Earned Income Credit n/a
12. Other Refundable Credits Line 32 minus Sch 3 lines 10 and 11
13. Amount Paid with Extensions Sch 3 line 10*
14. Amount Paid with Original + Additions Line 37*
15. Overpayment on Original Line 34

* - Amount paid does not include interest, penalty, or payment card convenience charges.

2023 Form 1040
Illustration
The illustration for this step is not available yet. Follow the written instructions.  Form 1040-X Menu		 Original Form 1040 line number(s)
3. Adjusted Gross Income Line 11
4. Itemized/Standard Deduction Line 12c
5. Qualified Business Income Deduction Line 13
6. Tax Line 16
7. Credits Line 21
8. Other Taxes Lines 17 + 23
9. Taxes Withheld Line 25d + Sch 3 line 11
10. Estimated Tax Payments Line 26
11. Earned Income Credit Line 27a
12. Other Refundable Credits Lines 28 + 29 + 30 + 31 minus Sch 3 lines 10 and 11
13. Amount Paid with Extensions Sch 3 line 10*
14. Amount Paid with Original + Additions Line 37*
15. Overpayment on Original Line 34

* - Amount paid does not include interest, penalty, or payment card convenience charges.

2023 Form 1040-NR
Illustration
The illustration for this step is not available yet. Follow the written instructions.  Form 1040-X Menu		 Original Form 1040-NR line number(s)
3. Adjusted Gross Income Line 11
4. Itemized/Standard Deduction Line 12
5. Qualified Business Income Deduction Line 13c
6. Tax Line 16
7. Credits Line 21
8. Other Taxes Lines 17 + 23d
9. Taxes Withheld Line 25d + 25e + 25f + 25g + Sch 3 line 11
10. Estimated Tax Payments Line 26
11. Earned Income Credit n/a
12. Other Refundable Credits Line 32 minus Sch 3 lines 10 and 11
13. Amount Paid with Extensions Sch 3 line 10*
14. Amount Paid with Original + Additions Line 37*
15. Overpayment on Original Line 34

* - Amount paid does not include interest, penalty, or payment card convenience charges.

2022 Form 1040
Illustration
The illustration for this step is not available yet. Follow the written instructions.  Form 1040-X Menu 		Original Form 1040 line number(s)
3. Adjusted Gross Income Line 11
4. Itemized/Standard Deduction Line 12c
5. Qualified Business Income Deduction Line 13
6. Tax Line 16
7. Credits Line 21
8. Other Taxes Lines 17 + 23
9. Taxes Withheld Line 25d + Sch 3 line 11
10. Estimated Tax Payments Line 26
11. Earned Income Credit Line 27a
12. Other Refundable Credits Lines 28 + 29 + 30 + 31 minus Sch 3 lines 10 and 11
13. Amount Paid with Extensions Sch 3 line 10*
14. Amount Paid with Original + Additions Line 37*
15. Overpayment on Original Line 34

* - Amount paid does not include interest, penalty, or payment card convenience charges.

2022 Form 1040-NR
Illustration
The illustration for this step is not available yet. Follow the written instructions.  Form 1040-X Menu		 Original Form 1040-NR line number(s)
3. Adjusted Gross Income Line 11
4. Itemized/Standard Deduction Line 12
5. Qualified Business Income Deduction Line 13c
6. Tax Line 16
7. Credits Line 21
8. Other Taxes Lines 17 + 23d
9. Taxes Withheld Line 25d + 25e + 25f + 25g + Sch 3 line 11
10. Estimated Tax Payments Line 26
11. Earned Income Credit n/a
12. Other Refundable Credits Line 32 minus Sch 3 lines 10 and 11
13. Amount Paid with Extensions Sch 3 line 10*
14. Amount Paid with Original + Additions Line 37*
15. Overpayment on Original Line 34

* - Amount paid does not include interest, penalty, or payment card convenience charges.

2021 Form 1040
Illustration
The illustration for this step is not available yet. Follow the written instructions.  Form 1040-X Menu 		Original Form 1040 line number(s)
3. Adjusted Gross Income Line 11
4. Itemized/Standard Deduction Line 12c
5. Qualified Business Income Deduction Line 13
6. Tax Line 16
7. Credits Line 21
8. Other Taxes Lines 17 + 23
9. Taxes Withheld Line 25d + Sch 3 line 11
10. Estimated Tax Payments Line 26
11. Earned Income Credit Line 27a
12. Other Refundable Credits Lines 28 + 29 + 30 + 31 minus Sch 3 lines 10 and 11
13. Amount Paid with Extensions Sch 3 line 10*
14. Amount Paid with Original + Additions Line 37*
15. Overpayment on Original Line 34

* - Amount paid does not include interest, penalty, or payment card convenience charges.

2021 Form 1040-NR
Illustration
The illustration for this step is not available yet. Follow the written instructions.  Form 1040-X Menu		 Original Form 1040-NR line number(s)
3. Adjusted Gross Income Line 11
4. Itemized/Standard Deduction Line 12
5. Qualified Business Income Deduction Line 13c
6. Tax Line 16
7. Credits Line 21
8. Other Taxes Lines 17 + 23d
9. Taxes Withheld Lines 25d + 25e + 25f + 25g + Sch 3 line 11
10. Estimated Tax Payments Line 26
11. Earned Income Credit n/a
12. Other Refundable Credits Line 32 minus Sch 3 lines 10 and 11
13. Amount Paid with Extensions Sch 3 line 10*
14. Amount Paid with Original + Additions Line 37*
15. Overpayment on Original Line 34

* - Amount paid does not include interest, penalty, or payment card convenience charges.

2020 Form 1040
Illustration
The illustration for this step is not available yet. Follow the written instructions.  Form 1040-X Menu		 Original Form 1040 line number(s)
3. Adjusted Gross Income Line 11
4. Itemized/Standard Deduction Line 12
5. Qualified Business Income Deduction Line 13
6. Tax Line 18
7. Credits Line 21
8. Other Taxes Line 23
9. Taxes Withheld Line 25d + Sch 3 line 10
10. Estimated Tax Payments Line 26
11. Earned Income Credit Line 27
12. Other Refundable Credits Lines 28 thru 30 + Sch 3 lines 8, 11, and 12f
13. Amount Paid with Extensions Sch 3 line 9*
14. Amount Paid with Original + Additions Line 37*
15. Overpayment on Original Line 34

* - Amount paid does not include interest, penalty, or payment card convenience charges.

2020 Form 1040-NR
Illustration
The illustration for this step is not available yet. Follow the written instructions.  Form 1040-X Menu		 Original Form 1040-NR line number(s)
3. Adjusted Gross Income Line 11
4. Itemized/Standard Deduction Line 12
5. Qualified Business Income Deduction Line 13c
6. Tax Line 18
7. Credits Line 21
8. Other Taxes Line 23d
9. Taxes Withheld Lines 25g + 29 + Sch 3 line 10
10. Estimated Tax Payments Line 26
11. Earned Income Credit n/a
12. Other Refundable Credits Line 28 + Sch 3 lines 8, 11, and 12f
13. Amount Paid with Extensions Sch 3 line 9*
14. Amount Paid with Original + Additions Line 37*
15. Overpayment on Original Line 34

* - Amount paid does not include interest, penalty, or payment card convenience charges.

2019 Form 1040
Illustration
The illustration for this step is not available yet. Follow the written instructions.  Form 1040-X Menu		 Original Form 1040 line number(s)
3. Adjusted Gross Income Line 8b
4. Itemized/Standard Deduction Line 9
5. Qualified Business Income Deduction Line 10
6. Tax Line 12b
7. Credits Line 13b
8. Other Taxes Line 15
9. Taxes Withheld Line 17 + Sch 3 line 11
10. Estimated Tax Payments Sch 3 line 8
11. Earned Income Credit Line 18a
12. Other Refundable Credits Lines 18b + 18c + Sch 3 lines 9,12,13
13. Amount Paid with Extensions Sch 3 line 10*
14. Amount Paid with Original + Additions Line 23*
15. Overpayment on Original Line 20

* - Amount paid does not include interest, penalty, or payment card convenience charges.

2019 Form 1040-NR
Illustration
The illustration for this step is not available yet. Follow the written instructions.  Form 1040-X Menu		 Original Form 1040-NR line number(s)
3. Adjusted Gross Income Line 35
4. Itemized Deduction Line 37
5. Qualified Business Income Deduction Line 38
6. Tax Line 45
7. Credits Line 52
8. Other Taxes Lines 54 thru 60
9. Taxes Withheld Lines 62a thru 62d + 67
10. Estimated Tax Payments Line 63
11. Earned Income Credit n/a
12. Other Refundable Credits Lines 64 + 65 + 68 + 69
13. Amount Paid with Extensions Line 66*
14. Amount Paid with Original + Additions Line 75*
15. Overpayment on Original Line 72

* - Amount paid does not include interest, penalty, or payment card convenience charges.

2018 Form 1040
Illustration
The illustration for this step is not available yet. Follow the written instructions.  Form 1040-X Menu 		Original Form 1040 line number(s)
3. Adjusted Gross Income Line 7
4. Itemized/Standard Deduction Line 8
5. Qualified Business Income Deduction Line 9
6. Tax Line 11
7. Credits Line 12
8. Health Care Individual Resp Payment Sch 4 line 61
9. Other Taxes Sch 4 line 64 minus line 61
10. Taxes Withheld Line 16 + Sch 5 line 72
11. Estimated Tax Payments Sch 5 line 66
12. Earned Income Credit Line 17a
13. Other Refundable Credits Lines 17b + 17c + Sch 5 lines 70,73,74
14. Amount Paid with Extensions Sch 5 line 71*
15. Amount Paid with Original + Additions Line 22*
16. Overpayment on Original Line 19

* - Amount paid does not include interest, penalty, or payment card convenience charges.

2018 Form 1040-NR
Illustration
The illustration for this step is not available yet. Follow the written instructions.  Form 1040-X Menu		 Original Form 1040-NR line number(s)
3. Adjusted Gross Income Line 35
4. Itemized Deduction Line 37
5. Qualified Business Income Deduction Line 38
6. Tax Line 45
7. Credits Line 52
8. Other Taxes Lines 54 thru 60
9. Taxes Withheld Lines 62a thru 62d + 67
10. Estimated Tax Payments Line 63
11. Earned Income Credit n/a
12. Other Refundable Credits Lines 64 + 65 + 68 + 69
13. Amount Paid with Extensions Line 66*
14. Amount Paid with Original + Additions Line 75*
15. Overpayment on Original Line 72

* - Amount paid does not include interest, penalty, or payment card convenience charges.

2017 Form 1040
Illustration
The illustration for this step is not available yet. Follow the written instructions.  Form 1040-X Menu 		Original Form 1040 line number(s)
2. Adjusted Gross Income Line 38
3. Itemized/Standard Deduction Line 40
5. Tax Line 44
6. Credits Line 55
7. Health Care Individual Resp Payment Line 61
8. Other Taxes Lines 45 + 46 + (57 thru 60b) + 62
9. Taxes Withheld Lines 64 + 71
10. Estimated Tax Payments Line 65
11. Earned Income Credit Line 66a
12. Other Refundable Credits Lines 67 + 68 + 69 + 72 + 73
13. Amount Paid with Extensions* Line 70
14. Amount Paid with Original + Additions* Line 78
15. Overpayment on Original Line 75

* - Amount paid does not include interest, penalty, or payment card convenience charges.

2017 Form 1040-A
Illustration
The illustration for this step is not available yet. Follow the written instructions.  Form 1040-X Menu 		Original Form 1040-A line number(s)
3. Adjusted Gross Income Line 22
4. Itemized/Standard Deduction Line 24
5. Tax Line 28
6. Credits Line 36
7. Health Care Individual Resp Payment Line 38
8. Other Taxes Line 29
9. Taxes Withheld Line 40
10. Estimated Tax Payments Line 41
11. Earned Income Credit Line 42a
12. Other Refundable Credits Lines 43 + 44 + 45
13. Amount Paid with Extensions NA
14. Amount Paid with Original + Additions Line 50*
15. Overpayment on Original Line 47

* - Amount paid does not include interest, penalty, or payment card convenience charges.

2017 Form 1040-EZ
Illustration
The illustration for this step is not available yet. Follow the written instructions.  Form 1040-X Menu 		Original Form 1040-EZ line number(s)
3. Adjusted Gross Income Line 4
4. Itemized/Standard Deduction Line 5 minus $4050 Single or $8100 MFJ
5. Tax Line 10
6. Credits NA
7. Health Care Individual Resp Payment Line 11
8. Other Taxes NA
9. Taxes Withheld Line 7
10. Estimated Tax Payments NA
11. Earned Income Credit Line 8a
12. Other Refundable Credits NA
13. Amount Paid with Extensions NA
14. Amount Paid with Original + Additions Line 14*
15. Overpayment on Original Line 13a

* - Amount paid does not include interest, penalty, or payment card convenience charges.

2016 Form 1040
Illustration
The illustration for this step is not available yet. Follow the written instructions.  Form 1040-X Menu 		Original Form 1040 line number(s)
2. Adjusted Gross Income Line 38
3. Itemized/Standard Deduction Line 40
5. Tax Line 44
6. Credits Line 55
7. Health Care Individual Resp Payment Line 61
8. Other Taxes Lines 45 + 46 + (57 thru 60b) + 62
9. Taxes Withheld Lines 64 + 71
10. Estimated Tax Payments Line 65
11. Earned Income Credit Line 66a
12. Other Refundable Credits Lines 67 + 68 + 69 + 72 + 73
13. Amount Paid with Extensions Line 70*
14. Amount Paid with Original + Additions Line 78*
15. Overpayment on Original Line 75

* - Amount paid does not include interest, penalty, or payment card convenience charges.

Additional Information:

IRS: Form 1040-X instructions