George4Tacks
Level 15

It works for me. 

1. Did you enter the state wages, if different?

2. Was your entry LARGER than the Federal Wages?

FYI - One more reason Lacerte is different. For most entry items, pressing F1 will give information about that input item. Here is what is said for that box you found:

1 If Wage Diff. from Tax-Exempt Cost of Living Allowance

HI Wages, Salaries, Tips Screen 10; Code 103

Select the box (or enter 1) to calculate the Federal Schedule A apportioning the amount of deductible state tax withheld. The program deducts the full amount of state withholding for Hawaii itemized deductions, and makes a wage adjustment on Form N-11, line 8.

 


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