Hi! I need to put information in Schedule 3, line 13z. How can I do it in Proconnect?

[IntuitRebecca]

Hi there,

Most of the payments/credits that flow to that line can be entered on Credits > Recovery Reb, CTC, EIC, Oth Credits. Click the "Less Common Scenarios" section along the top of the screen:

If that doesn't work, is there a particular credit or payment type you need to flow here?

[carlos-cdenelli-]

Thanks Rebecca!

Yes, I have a particular credit that is not shown in this list and needs to be in line "13z" (others). 

[IntuitRebecca]

Hmm, I'm not seeing a way to enter a generalized other refundable credit in the program. What's the name or type of credit/payment you need to report?

[hweatherspoon]

Did this get figured out? I also need to add to like 13z in the "List type" line of the other NRF credit section on Schedule 3.