jknecht
Level 3

So the repayment was after Dec 31, 2020 as per the law allows.  Just like there is a question there for if the repayment happened before the "filing."  So, I assume I can use that one, since it is happening before the Amended filing (ie the filing in which I am claiming the repayment).  Lots of people repaid before filing the 2020 returns (up until Oct).

If I indicate in the 2021 tax module the amount repaid, it will all go towards year 2 and 3.  The IRS directive indicated we should amend past years once repaid.

My issue is that LaCerte doesn't have another place to enter it except in that second row (before the filing).

Does this make sense?

0 Cheers