IA Schedule CC total

HJAINCO · ‎04-02-2023

Total amount is not calculating correctly on Form IA Schedule CC in Lacerte personal ? May some one help me out?

Intuit_Kallana · ‎04-12-2023

1) Go to Screen 3: Miscellaneous Info/Direct Deposit

2) Enter a "6" in the Filing Status to override to MFSC

This will resolve the issue for you. It is generating due to diagnostic #58589 which states
"On specific returns the amount of composite credit being claimed is currently being overstated. To resolve this issue go to the miscellaneous information screen and override the Iowa filing status."