I think the answer to the refundable credits is that they have to be entered manually on VA Schedule CR. In my case for a PTE it was on page 5 all the way at the bottom. This then automatically was added to the VA income total and not the Federal total, as this credit for PTE tax pre-payment does not affect overall income. Turbo tax added "Other Additions Statement" and an ADJ/CG form where it was automatically added as an addition. This then flows back to the 760 on line 2. You may have to adjust who the income is allocated to on the "Other Additions Statement" so that the Spouse Tax Adjustment had it allocated correctly.
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