@Anonymous
I tried your trick. It works but it looks to me the F1116 C/O is not applied because my refund amount changed now.
Note your portion of the posting:
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Now the fix...
a) Right click that number. A pop-up will appear. Select "Override"
b) Then, in the same pop-up select "Cut".
Important - After "Cut", don't enter any value in that box.
Another blogger suggested you replace the original number with the "0". Don't do it! It doesn't work. With any value in that box (even 0), TT will force you to fill 1116 Schedule B by mail on 3/31.
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Once you select "Override", I cannot select "Cut" immediately; I need to do a smart check again? Please elaborate. Thank you.
