Federal carryover worksheet

Forum|Forum|2 years ago
January 17, 2024
2 replies
30 views

Hi to Community.

Could you please help me how to get rid of this error? And what is this? I did right click to read the About .... but did not understand it.

Any help is appreciated!

ProSeries Professional

This topic has been closed for replies.

Best answer by Just-Lisa-Now-

This happens when they didnt have any state withholding or ES payments (I'll bet if you look at the 2022 return under withholding/payments you'll find none) and the refund consisted of CAEITC only. Just plunk a zero in the box and move on.

Jim-from-Ohio

Intuit Community Champion

I have seen that with Ohio for the code though. It has to do with the program calculating the taxable amount, if any, of prior year state overpayment. I have just duplicated the amount to the right of the error message and everything calculated properly.

HOPE2Author

Level 7

@Jim-from-Ohio Thanks a lot.

Just-Lisa-Now-

Answer

Intuit Community Champion

This happens when they didnt have any state withholding or ES payments (I'll bet if you look at the 2022 return under withholding/payments you'll find none) and the refund consisted of CAEITC only. Just plunk a zero in the box and move on.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

IRonMaN

Level 15

I also see that with MN with their version of the earned income credit. I just put zero in the refund box and move on.

Slava Ukraini!

HOPE2Author

Level 7

@IRonMaN Thanks a lot really appreciated it.

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