When I electronically filed today, the IRS kicks back my taxes because they show a problem with line 13 on Schedule 3. There is a zero recorded on line 13 with no associated box(D) description for it which the IRS does not appear to accept. I have form 8995-A in my return that was created because of a Vanguard Mutual Fund reporting 55.00 in 199A dividends in box 5 on form 1099-DIV. In the 8995-A form, it calculates line 40 with zero REIT dividend credit and it moves the zero to line 13 of Schedule 3.
It appears that overrides prevent me from electronic filing. I could delete form 8995-A form, but I am a little concerned because it is sent to IRS and I do have that 55.00 in 199a dividends. This appears to be a problem between Turbo Tax is handling the population of line 13 on Schedule 3 and what the IRS will allow through.
Any advice or any work arounds would be appreciated. I really prefer not to file manually.
