I had the same problem and appreciate the information above. It is complicated by the fact that the link above, which I had previously seen, says to enter the amount on line 22D (which doesn't exist) and not 21D. I think your programmers should look at the question and answer on this also. It addresses repayments of less than $3000 as itemized deductions but totally leaves the user hanging if the amount is over $3000. Further, your instructions say that if the customer uses the override feature the return cannot be e-filed. I guess I'll find out.
