sfmethod
Level 2
08-27-2024
10:27 AM
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Even though this is an old post, I ran into the same issue and found the solution with help from Lacerte customer service that I'd thought I would share for others running into the same issue.
Most likely it is an input error on screen 18 for rental property (or royalty) income. I found that I erroneously entered the income in the field for "Credit for sick and family leave claimed on employment tax return" instead of "Rents or royalties received."