Pat I just prepared one and had no problem... the amount that transferred to schedule 2 to is 0 as this has been waived like Lisa said... The actual payment calculation form on my software still correctly shows the penalty calculation but this form is not efiled and the penalty amount does not get transferred to schedule 2 as proper....Just my opinion
Ever since the ARPA was signed that waived the repayment, people posted here to complain that the programs hadn't been updated to reflect that waiver. Since the update, people are now in doubt or complaining about the effect of the update, which matches the law.
Poor Intuit. They just can't catch a break.
"Level Up" is a gaming function, not a real life function.
To answer the next round of questions ------------ no we don't know when the letter will be updated to delete the wording saying the client had to repay part of the credit they received.