IntuitAustin
Intuit Alumni
12-07-2019
01:07 AM
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Lacerte will automatically generate an amount on line 72 of the Sch 5 if any of the following apply:
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- A taxpayer received multiple W-2s and the combined amount of social security withheld exceeds the limit for the year.
- An amount was entered in Box 12 with Code A- Uncollected SS/RRTA, or Code M- Uncollected SS/RRTA on group-term life insurance on tips, that exceeds the limit for the year.
To force an amount on Sch 5, Line 72:
- Go to Screen 38.2, EIC, Residential Energy, Other Credits.
- Scroll down to the Other Credits section.
- Enter the amount in Excess social security & RRTA tax withheld [O].
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**Mark the post that answers your question by clicking on "Accept as solution"
