Thanks for getting back to me on this. When I entered $400 for total payments and withholding it cleared up the problem on my federal return. But now I am getting an error on my New York State Schedule 1 State and Local Income Tax Refund Worksheet, where it is saying that my payments and withholding must exceed the sum of individual payments. What number should I put there for payments and withholding? Is it ok if it's a different number from the $400 I put on my federal return? I am also concerned that this NY State worksheet now says that I had a 2023 taxable refund of $400 since I should not be paying state tax on this refund. Please help! Thanks!
