PGREGORIOU
Level 2

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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