kdeerickson
Level 3
02-15-2022
10:25 AM
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Line 15 of the worksheet for Line 1 of Wisconsin Schedule 1, page 4 of the Form 1, equals zero. Zero, according to the worksheet and the form instructions, should be what the software puts on Line 1 of Schedule 1 - Itemized Deduction Credit. That is NOT what the software is entering. It is putting the amount of allowed medical expenses from the federal Schedule A. I can override the amount and enter zero, but then Proseries will not allow the return to be e-filed. What am I missing? Thank you!
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