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mandm4ev
New Member

In the preview of 1040 Schedule 1 Part 1 item 1, TT shows 278 while the real state refund was 382. I cannot find where it is getting this number. help???

 
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2 Replies
MaryK4
Expert Alumni

In the preview of 1040 Schedule 1 Part 1 item 1, TT shows 278 while the real state refund was 382. I cannot find where it is getting this number. help???

If part of the state refund includes state credits, they are not included as the state refunds.

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mandm4ev
New Member

In the preview of 1040 Schedule 1 Part 1 item 1, TT shows 278 while the real state refund was 382. I cannot find where it is getting this number. help???

Thanks.  Actually just figured it out. 

I needed to fill out the "State and Local Income Tax Refund Worksheet" for Sched 1, Line 1 in order to get the same answer that TT gets.  Once I went thru that exercise, it matched. 

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