@drlakecharterminet wrote:
I have the $300 deduction for 2020 but when I try the 2021 return it is rejected because I show the wrong prior year AGI. I've tried both the $300 amount and the prior year AGI without the $300 deduction. Both ways are rejected. Now its getting close to filing deadline so I don't have much time!Y
You have to enter the 2020 AGI as reported on the 2020 federal tax return that you filed, Form 1040 Line 11.
If you entered the correct 2020 AGI and it was rejected then enter a 0 (zero) for the 2020 AGI and e-file the 2021 tax return again.
