Just-Lisa-Now-
Level 15
Level 15

The 8867 wont control the credits on the return so dont waste time going over that.   

Why are you replacing one with the other?  How much income on Box 1 of W2?  How much income on Line 31 of Sch C?   

Is the credit taken away or is the refund just reduced?  Is the SE tax from Sch C eating up the credit so you dont see it in the refund anymore?


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪