jkeck49
Level 1
‎10-06-2021 04:49 PM
 
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joshuabarksatlcs
Level 10
‎10-06-2021 04:51 PM

K-1?


I come here for kudos and IRonMaN's jokes.
jkeck49
Level 1
‎10-06-2021 04:58 PM

NO K-1S

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Just-Lisa-Now-
Level 15
Level 15
‎10-06-2021 04:59 PM
I sometimes see W2s with United Way donations shown in Box 14.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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Just-Lisa-Now-
Level 15
Level 15
‎10-06-2021 05:11 PM
Did you enter any charity directly on the 1040/1040SR worksheet, Line 10b? I think that transfers over to Sch A, doesnt it?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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jkeck49
Level 1
‎10-06-2021 05:12 PM

the strange thing is it is over a million bucks

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joshuabarksatlcs
Level 10
‎10-06-2021 05:14 PM

Input For wages carries Box 14 info to Sch A by ProSeries?

No K-1s....  Hmmmm....  Input in Out of pocket or charitable miles? 

(I use Lacerte and don't know much about PST input.  Just being nosy during my lunch break.) 


I come here for kudos and IRonMaN's jokes.
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joshuabarksatlcs
Level 10
‎10-06-2021 05:30 PM

Over a million???  High AGI return?  

Or, are you a student learning the Korean software that records in won?


I come here for kudos and IRonMaN's jokes.
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Just-Lisa-Now-
Level 15
Level 15
‎10-06-2021 05:36 PM
Yikes, and theres no way to cross reference for that line to see whats feeding to it either (I checked).

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Just-Lisa-Now-
Level 15
Level 15
‎10-06-2021 05:37 PM
Not a United Way donation through payroll if its a million dollars LOL

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
jkeck49
Level 1
‎10-06-2021 05:38 PM

cant figure out where this number is coming from

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Just-Lisa-Now-
Level 15
Level 15
‎10-06-2021 05:42 PM
Is the number black (like it transferred from somewhere) or is it Blue (like you entered it by accident). If its black, youre going to have to comb through the return looking for a data entry somewhere....if its blue, just delete it.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
jkeck49
Level 1
‎10-07-2021 08:28 AM

it's a calculated field

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jkeck49
Level 1
‎10-08-2021 08:45 AM

here is what i found out after being on the phone with Pro Series tech support. taxpayer had a negative adjusted gross income because of a large NOL. the amount in line 11 was exactly 60% of the amount of adjusted gross income but was a positive number. go figure. pro series said that was the correct calculation, made no sense to me since taxpayer had no contributions from any source( k1s etc.) so just overrode the field and moved on.

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