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Best Answer Click here
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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.
Answers are easy. Questions are hard!
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The HI wages were larger than the Federal, so according to N-11 instructions, you are to add the difference between the W-2 box 1 and 16 on the N-11 line 8 (not 7 above). ProConnect was not calculating correctly, but in a chat, I got help from a ProConnect Expert on how to make the system work correctly.
