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KathrynG3
Expert Alumni

Is anyone else getting an erroneously generated "Deferral for Certain Schedule H and SE Filers Smart Worksheet" that can't have a valid Line 11 value?

Great news that you were able to file error free and override free!

 

Thank you for sharing your experience, as well. I will pass along these details. 

@glenshoward

GregHus
New Member

Is anyone else getting an erroneously generated "Deferral for Certain Schedule H and SE Filers Smart Worksheet" that can't have a valid Line 11 value?

I was bit by this same "bug" as I am guessing many others are going to be.  I just got a letter from the IRS stating the amount on Schedule H Line "8d" was going to be due over the next 2 years.  This was unexpected and even more unexpected was TT summary didn't make me aware of a Liability on any of the summary pages.  I would recommend adding that in future releases. 

Thanks you. 

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