ShoeBox Taxes
Level 5
01-22-2021
04:07 PM
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I need to correct myself.
You don't need to over-write the line to make it $0. Just answer the question further up on the worksheet, where it says "Does the taxpayer (and spouse if filing jointly) have a valid SSN...." Make sure that's checked "No." Then it calculates correctly.
No over-ride required.