I am receiving the message during checking that says "1040/1040SR Wks: Line 11 is to large". On line #11 it says "Enter the amount to report on Schedule 3 line 12e", the amount is currently 0.00. So my question is how can it be to large if it is 0. This section is under the "Deferral for Certain Schedule H or SE filers Smart Worksheet". On "Schedule 3" line #12 E is also 0 (this is in the section "Other Payments and Refundable Credits". What should I be looking for to resolve this entry?
Thanks
Mark
