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A couple of things: WI 4797: Wisconsin requires you to "recompute" federal forms using Wisconsin-specific rules (like different depreciation or basis). Follow these steps: Look for the screen, Here's the income that WI handles differently. Look for  WI capital gains and losses Edit Select yes since you have a carryover answer questions WI just updated their loss allowed to match the federal so your WI numbers are probably different from your federal numbers.   Losses not passing through: If Schedule WD is calculated but the results (like your carried-forward losses) aren't showing on your Form 1 or Schedule SB/AD, it’s usually because of the Wisconsin loss limit: If you have 2024 losses that should be 2025 carryforwards, ensure you have entered the 2024 Wisconsin Schedule WD values specifically.  Follow the steps above.

@NCperson wrote: dependent files a tax return with form 1095A, and correctly checks the box that they CAN be claimed by someone else, then the entire PTC would have to be repaid.  And that would occur whether or not the dependent is actually claimed by someone else.    If the parents file the 1095A form with their tax return (whether or not they claim the dependent), then the repayment is subject to the parent's income, which may or not require repayment.    The Regulation that I cited says the person that is ELIGIBLE to be claimed as a dependent, but NOT ACTUALLY claimed reconciles the 1095-A on their tax return (in the situation the the OP is asking about, where the dependent had THOUGHT they would NOT be a dependent when signing up for insurance).   You are right the the dependent (although not claimed) does not qualify for the Premium Tax Credit.  But I've seen nothing that indicates the Repayment Limit would not apply, so the repayment would be limited to $375 (see "Table 5" on page 18 of the 8962 Instructions).   If the dependent falls under the rules in the Regulation that I cited, the parents would NOT enter the 1095-A on their own tax return if they did not actually claim him.     You are right that if when he or the parents signed him up for insurance and he had indicated he WOULD be a dependent of his parents, then the parents would need to reconcile the 1095-A on their return regardless if they claimed him or not.  But that isn't the scenario that the OP presented.  

Thanks again RogerD1.  To further this conversation, the value in question is from Colorado Form 104, Line 9, Other Additions.  This value is from a TurboTax generated "Modification Statement showing the amount of Interest on Bonds issued by a state other than Colorado as this amount is added back into the Federal Taxable Income for Colorado.  I can find no value or combination of values from the imported values from my brokerage firm as would explain this number.  

For anyone following my 1040X  forms view incorrectly rendering in .pdf - It seems to be fixed!!    The pop-up about the potential problem is still coming up when you look at the .pdf version but the pdf form seems to be OK.

Oof, disregard - resolved.  I had to go into the "Dependent Worksheet" and make a bunch of manual selections to make it work. D- to the good people at Turbotax who thought they got this implementation correct, what a confusing pain and if in the end one has to be intuitive/adept in enough in reviewing the forms manually, recognizing errors and finding ways to override...then what exactly is the "value" Turbotax is providing me here.  Poorly done guys.

La modification sera faite automatiquement par Revenu Québec. Ce bug sera réglé le 2 avril prochain.   Revenu Québec: DEMANDE DE REDRESSEMENT D'UNE DÉCLARATION DE REVENUS   Tenez-vous au courant dans votre compte électronique:  Revenu Québec: MON DOSSIER POUR LES CITOYENS   Merci de choisir TurboImpôt  

TurboImpôt ne peut pas vous donner ce montant puisque c'est relatif à vos revenus anticipés de 2026.    Vous pouvez trouver un approximatif en analysant les tranches d'impôt selon les revenus:     Impôt provincial:   Taux d'imposition   Merci de choisir TurboImpôt

Both items are improvements listed as Rental Real Estate Property >> Residential Rental Real Estate for depreciation in TurboTax. The HVAC is an integral component of the residence and as such will be categorized and depreciated over the same class life (27.5 years). The same logic applies to the attic insulation - categorize in the same way.     

My Local Area Network setting is set to "Allow" but I am having the same problem with BOTH Schwab and Fidelity not downloading my 1099's.  It is March 23, so if this is a known problem, shouldn't it be fixed by now?  I really don't want to have to enter my data manually.