jmcnichol
Level 1
12-06-2019
09:16 PM
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Dual income couple. Program has all of the spouse SS contributions as if they were for taxpayer and results in refundable overpayment of SS tax.
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mojocpa
Level 7
12-06-2019
09:16 PM
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Assuming you are talking about the W-2's, have you checked the spouse box for the spouse's W-2? OOPs, I thought this was a Lacerte question,not a PS question. Maybe a PS person can help you.
clr600
Level 8
12-06-2019
09:16 PM
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Same facts as mojocpa stated
Level 13
12-06-2019
09:16 PM
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I would agree with @mojocpa PS also has box for Spouse. Are you saying they are all checked properly?
Level 15
12-06-2019
09:16 PM
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gotta click that box for spouse on the W2 entry worksheet!
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jmcnichol
Level 1
12-06-2019
09:16 PM
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Been using this software for over 25 years, yes the boxes are properly checked. It is some sort of glitch.
Level 15
12-06-2019
09:16 PM
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Delete it and reenter from scratch, see if that makes a difference.
Ive had 1099R forms that just don't work correctly and Ive had to just ditch that form and start over with a new one.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Ive had 1099R forms that just don't work correctly and Ive had to just ditch that form and start over with a new one.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Level 13
12-06-2019
09:16 PM
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I just literally prepped a tax return for a dual income family and I do NOT have this issue. Try another return and see what you see.
jmcnichol
Level 1
12-06-2019
09:16 PM
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I unchecked and rechecked the spouse box and that fixed the problem.