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?
You'll need to sign in or create an account to connect with an expert.
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.
Still have questions?
Questions are answered within a few hours on average.
Post a Question*Must create login to post
Ask questions and learn more about your taxes and finances.
brittmara59
New Member
Priller
Level 3
tg-tiffanygray
New Member
h_resat
New Member
terriforzayden
New Member