When I run the error check prior to submitting my taxes, it states I have an error.
It then leads me to:
Schedule 3 - Additional credits and payments worksheet.
Part II - Other payments and refundable credits
Subsection - Deferral for certain schedule H or SE filters smart worksheet
Question 11 - enter the amount to report on schedule 3, line 12e
I have no idea what I am supposed to enter in that box?
Can you please give me some guidance?
