EmsBTW2016
Level 4
04-08-2021
09:40 AM
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Thank you for responding - that is what I was thinking.
Using the override pulls the correct amount (the amount the client paid). That is what I am going to go with at this point. The clients income was not get the PTC this year so there are no special calculations to be done there at least.
Using the override seems like the most conservative/reasonable choice.