I spent a few minutes pondering your question. I agree with you and I think $1,100 is the correct amount that is double taxed.

 

Overrides?  My google search revealed that overrides are used for Pro Series.  Maybe they are needed for Lacerte too.

 

https://accountants.intuit.com/community/proconnect-tax-discussions/discussion/how-to-get-schedule-s...

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