dsocpa
Level 7

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.

0 Cheers