IRonMaN
Level 15
02-18-2023
05:09 PM
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Ok, so now I have a client with a Medicaid waiver payment that the IRS tells me to back off it by way of line 8 on schedule 1. They also received a frontline worker payment which the state says to put on line 8 of schedule 1. Life is wonderful until you go to the Minnesota return and I have an error message telling me I can't subtract the payment on M1M since I don't have an amount on line 8 of the federal return ---------------- because I have a negative amount entered on that line because of the netting of the two items. After I post this, I am stopping off at Walmart for a job application. I hear stocking shelves pays pretty well these days 😭
Slava Ukraini!