AmyM2075
Level 1
12-06-2019
10:56 PM
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Best Answer Click here
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Level 9
12-06-2019
10:56 PM
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Most if not all of these are because client received more money back on state than the state withholding. It is my belief and you can check the previous year, but most of those clients did not itemize. they are low income that got extra benefits from refundable EIC or child care credits on the state return. So check to see if they itemized on federal for previous year. If so override one of entries to match the other and move on to next return. I have probably had 40 of them already.
AmyM2075
Level 1
12-06-2019
10:56 PM
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no, this client did not itemize and I am unable to override this on the federal carryover worksheet. can you assist further on how you did it?
Level 15
12-06-2019
10:56 PM
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On all clients? I have not seen that message on any client returns yet.
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IRonMaN
Level 15
12-06-2019
10:56 PM
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I’ve seen it too. I just entered zero for the refund and called it good.
Slava Ukraini!
Slava Ukraini!