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Claim of Right Entry Question

Joel V
Level 2

My client has a claim of right repayment that I'm trying to enter onto schedule 1 under other adjustments, but I can't figure it out other than doing a manual override. Any guidance would be appreciated. 

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2 Comments 2
garman22
Level 13
Level 13

IRC 1341..........

 

Oh man its been a minute, You need to compute the credit and I dont remember if you manually enter Sec 1341 or if there is a line item. 

Have you tried searching in this database?

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Just-Lisa-Now-
Level 15
Level 15

If youre taking the credit, it's on Sch 3, Part II Line 13b

If youre taking the deduction, doesnt that go on Sch A?    Ive only done the credit.


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