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Deductions & credits
No, the override will not allow you to e-file. There is a reason zero is flowing to your Form SB.
In the "Forms view" follow these steps to see what is happening on your WI Schedule SB:
- Open form
- Find the "Medical Ins Wks" in the WI forms list
- Select/open form
- Scroll down to "Worksheet 2 - Others" on that worksheet
- Verify Line 2 is where your insurance entry should be
- The remainder of the form is calculated from other entries in your returns
- Line 9 is the amount that goes to your WI SB
This should help explain why zero is going to your WI form SB.
Since you mention in another post that you have Marketplace Insurance Line 4 on the worksheet may be applicable. Also, if Line 8 is zero indicating your taxable income is zero before subtracting medical premiums then that would bring a zero to the form SB as well.
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‎January 30, 2024
5:30 AM