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Zeroing Out California Middle Class Tax Refund (MCTR)
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MBA_CA
Level 3
01-25-2023
01:31 PM
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I entered the CA 1099 on Schedule 1, line 8z, and then zeroed it using line 24z Other Adjustments.
Problem is that Lacerte diagnostic shows that will cause the return to ineligible for efile.
(Based on General Welfare Exception, Notice 2002-76 and US Covid disaster declaration).
Any ideas on how to show the MCTR amount in the return (aside from a statement) so IRS computers pick it up?
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