Joel V
Level 3
02-23-2024
09:17 AM
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My client has a claim of right repayment that I'm trying to enter onto schedule 1 under other adjustments, but I can't figure it out other than doing a manual override. Any guidance would be appreciated.
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garman22
Level 13
02-23-2024
09:21 AM
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IRC 1341..........
Oh man its been a minute, You need to compute the credit and I dont remember if you manually enter Sec 1341 or if there is a line item.
Have you tried searching in this database?
Just-Lisa-Now-
Level 15
02-23-2024
10:39 AM
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If youre taking the credit, it's on Sch 3, Part II Line 13b
If youre taking the deduction, doesnt that go on Sch A? Ive only done the credit.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪