dsocpa
Level 7
06-06-2022
07:37 PM
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Thank you Mark304. The error message is actually correct. The real issue is how to fix it. I tried overriding the amount on line 2 of the form 511. I'm $2 off, and that is preventing efiling the return. Any ideas?
Line 12 code S of the federal k-1 of the individual return is for "Other deductions". line 3 is for state tax withheld.