MAGUIRETAXES
Level 1
03-02-2021
07:59 AM
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I have the same issue. Client has a credit carryover. I've tried paid and accrued. I also tried adding a dollar in for the current year like we do on $0 income returns. I tried reentering everything from the worksheet. Keeps getting rejected. I'd rather wait for a solution than have the client mail in considering the delays for mail in refunds in the past year.