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Federal carryover worksheet

HOPE2
Level 8

Hi to Community.

Could you please help me how to get rid of this error? And what is this? I did right click to read the About .... but did not understand it.

Any help is appreciated!state.jpg

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Just-Lisa-Now-
Level 15
Level 15

This happens when they didnt have any state withholding or ES payments  (I'll bet if you look at the 2022 return under withholding/payments you'll find none) and the refund consisted of CAEITC only.  Just plunk a zero in the box and move on.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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5 Comments 5
Jim-from-Ohio
Level 11

I have seen that with Ohio for the code though.  It has to do with the program calculating the taxable amount, if any, of prior year state overpayment.  I  have just duplicated the amount to the right of the error message and everything calculated properly. 

Just-Lisa-Now-
Level 15
Level 15

This happens when they didnt have any state withholding or ES payments  (I'll bet if you look at the 2022 return under withholding/payments you'll find none) and the refund consisted of CAEITC only.  Just plunk a zero in the box and move on.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
IRonMaN
Level 15

I also see that with MN with their version of the earned income credit.  I just put zero in the refund box and move on.


Slava Ukraini!
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HOPE2
Level 8

@IRonMaN Thanks a lot really appreciated it.

HOPE2
Level 8

@Jim-from-Ohio Thanks a lot.