Hi, I'm ready to file the state by efile. I owe on the federal and will get a refund on the state. I will send a check for the federal and have indicated that,but direct deposit the state refund. However the stated: "Your Total Refund" does not match the State number in the top left federal and state running totals box. Instead, it is the state minus the federal. I don't want to press continue with that discrepancy. What do I do?
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