State refunds recd in 2023 in the Q&A don't match the number on Schedule 1 line 1. The amount reported on Sh1, ln 1 is lower. This could result in underpayment.
TT says Sh1, Ln1 "this is a calculated field", but doesn't show me a worksheet with the calculations. Is there a way to see the calculations behind the entry on the IRS Form?
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Click on the amount in Line 1 of Schedule 1. There will be an magnifying glass, click on it. This will take you to the Form 1040/1040SR worksheet for Schedule 1 Line 1. Click on the amount. Another magnifying glass will be shown. Click on it. This will take you to the State and Local Income Tax Refund Worksheet for Schedule 1 Line 1.
Or click on the St Refund Wks on the left side of the screen when in Forms mode
Click on the amount in Line 1 of Schedule 1. There will be an magnifying glass, click on it. This will take you to the Form 1040/1040SR worksheet for Schedule 1 Line 1. Click on the amount. Another magnifying glass will be shown. Click on it. This will take you to the State and Local Income Tax Refund Worksheet for Schedule 1 Line 1.
Or click on the St Refund Wks on the left side of the screen when in Forms mode
That's it! Thanks. I somehow missed the 2nd hop to the State worksheet.
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