Well this is certainly interesting. My worksheet is totally different. Mine says Schedule 1 Line 1. The title is "State and Local Income Tax Refund Worksheet". There is no "Keep for Your Records" under the title at the top. Instead below the title is "State and local taxes paid in 2023 or prior years and refunded in 2023".
The body is totally different. My worksheet is used to determine what amount of my 2023 state income tax refund, if any, is taxable and puts that value on Line 1 of Schedule 1. In my case, this is 0. TT is not sending the Schedule 1 to the IRS, supposedly because of the 0 value. It will be sending the worksheet instead which I do not if it should be not. Your worksheet is for an entirely different situation.
How do I go about figuring this out?
