I was told by a TT employee in another thread that the solution to the problem is in this thread, but I cannot find it.
What is meant by "Click on the federal and/or the state review tabs to release the Refund-O-Meter ..."? Is this a solution to the Reject Code FW2-001-02 problem? I am already seeing the refund amounts in the top line, how does that help?
(I am using the online version and I do not have any W-2 errors. The W-2s shown by TT are exactly the same as the actual W-2s. I do have a 457(b) (deferred compensation) payout so I have an entry on Schedule 1 Line 8t. )
Thanks!
