Form 7206 does not match with 1040 schedule 1

[ghong]

Form 7206 does not match with 1040 schedule 1

Number is different. Not e filing

How can I do ?

[CatinaT1]

 We would like to take a deeper dive into this message to assist you.  In order to do this, it would be helpful to have a TurboTax ".tax2023" file that is experiencing this issue. You can send us a “diagnostic” file that has your “numbers” but not your personal information. If you would like to do this, here are the instructions: Go to the black panel on the left side of your program and select Tax Tools.

1. Then select Tools below Tax Tools.
2. A window will pop up which says Tools Center.
3. On this screen, select Share my file with Agent.
4. You will see a message explaining what the diagnostic copy is. Click okay through this screen and then you will get a Token number.
5. Reply to this thread with your Token number. This will allow us to open a copy of your return without seeing any personal information.

Here are the instructions if you are using TurboTax CD/Download:
 

1. Click on Online in the top left menu of TurboTax CD/Download for Windows
2. Select 'Send Tax File to Agent'
3. Write down or send an image of your token number then place in this issue.
4. We can then review your exact scenario for a solution.
5. Please also tell us any states included in the return.

We will then be able to see exactly what you are seeing and we can determine what exactly is going on in your return and provide you with a resolution.

[ghong]

I already sent token# 1210195.

Also I transmitted (e-file) the tax return to IRS with no match amount. Because your support representative said it was okay.

But I am so worried that it will be some problem with IRS.

Please resolve this problem and advise me.

Thank you

[AnnetteB6]

Thank you for providing your token number.  

After taking a closer look at your tax file, it appears that you may be affected by the currently known issue where a Form 7206 is being generated even though it is not required.  If you  do not have more than one source of self-employed income, do not file Form 2555, and are not using amounts paid for long-term care insurance premiums to calculate your deduction, then you do not need to use or file Form 7206.  

Take a look at the following TurboTax help article and click the link to register your email address for notifications and status updates:

Why is TurboTax adding an incomplete Form 7206 when I'm not required to file it?

@ghong