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Level 2
posted Feb 2, 2023 2:53:48 PM

When will there be a fix for rejection code CA_MCTR_Payment?

The software said there would be an update 01/30, but it is not asking me the questions it says it will!

0 2 535
2 Replies
Level 15
Feb 2, 2023 3:08:04 PM

It's been fixed.  You need to delete it and re enter it.

 

Go to Federal > Wages & Income, you might need to continue though the general screens.
When you come to the Wages - Your Income screen click on Add Income or
scroll down to Other Common Income, then 1099Misc.
Put the amount in box 3 and follow the prompts.

The next screen says…..
Do any of the uncommon situations apply? In my Desktop program the 3rd item listed is California Middle Class Tax Refund.


When you click on that then at the bottom it will say....The California Middle Class Tax Refund (MCTR) will not be taxable on your California or federal returns. It will show up as Other Income on Schedule 1 line 8z and also as a separate negative amount to zero it out.

Level 2
Feb 6, 2023 11:51:24 AM

Thank you, that did the trick!!