Thank you.

Yes, since I am in California (as are most of my clients) I have never seen anyone who is NOT subject to SALT limits. 

So I think you're saying that the client, who is itemizing on Sch. A, and has a home office for her Sch. C, may NOT be able to deduct a portion of real estate taxes on Sch. C.

That seems logical, but ProSeries is calculating it as if she DOES get to take the extra deduction for part of her real estate taxes.

 -- Heather