tbolton
Level 2

Hi there - was anyone able to resolve this?  

The federal was finally updated to get rid of the payback.   I have a client that got PTC $4,981 from federal.  Made too much money.  Now that payback has been cleared for federal.  

BUT for California the client got $173 PTC.  So lacerte is calculating a big refund to the client. 

This is not logical.  It seems form 3849 line 11 (d) needs to be populated with the federal PTC.  But I can't for the life of me figure this stupid form out.   Anyone have any perspective - client really wants their return 😞

Mucho thanks to anyone that can help!

 

0 Cheers