PGREGORIOU
Level 2
Saturday
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I have a client that has income on a w-2 that is non-taxable under Medicaid waiver payments. As per the IRS it has to be reported on on Schedule 1, Line 8 s as a negative number. However, Roseries says the number is not accepted and it is not letting me file electronically. I also reported it as excludable income on the W-2 worksheet for that employer.
Has anyone experienced that and is there a solution.
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George4Tacks
Level 15
Sunday
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See the last reply at https://accountants.intuit.com/community/proseries-tax-discussions/discussion/how-to-excludable-inco...
Answers are easy. Questions are hard!
PGREGORIOU
Level 2
Sunday
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Thanks for your answer. I am aware of the Section on the W-2 worksheet and I have added the amount there but that should transfer to Schedule 1 line 8 S as per IRS instructions and it does not!
Thanks.
