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Deductions & credits
This is incorrect. Line 3 of the DR 1317 is the full donation amount. Line4 is the credit 50%. I have entered the line 4 (50% credit) into TurboTax. This corrects the main CO tax form and gives the correct total amount, but it does leave a incorrect value in the smart worksheet. If that causes any red flags, I guess its easy enough to explain. Not sure if the worksheet is sent in with e-file or not.
thanks
‎April 2, 2024
8:29 PM