dkh
Level 15
02-07-2021
01:25 PM
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@chasetax wrote:suggest over-riding line 11 on recovery rebate cr wksht with prior yr AGI-couple of clients agreed(!) with the rebate amount shown.
Interesting approach with the AGI override
@chasetax wrote:won't know for sure til we e-file
Are you expecting a rejection if it doesn't match IRS ? or what do you mean by this?