TT put an automatic entry in the General Business Credit (line 18 of the Carryover Worksheet). When I run the smart check, it says no carryover info was entered, so I should either delete the carryover because I carried it back to 2019, or enter detailed carryover amount in the general business section.
What???
(I filed a carryback - and never rec'd anything neither as a denial or payment - but the amounts don't match.)
I have no idea what this is or what to do about it. I started my taxes a month ago, so - no - I'm not leaving this until the last minute. They are just so darn hard!
