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rbynaker
Level 14

Is everything coded to the correct spouse?

Are there losses from Sch C/E/F that would reduce earned income to $0?

How do you check if everything is coded correctly to the spouse?

I checked the Schedules, nothing wrong that I can see

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sjrcpa
Level 15

Go to the input screens.


The more I know the more I don’t know.

[removed]

 

 Sch. 3 line 2 should be 600 (Which comes from the 2441 where line 4 isn't showing up)

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IRonMaN
Level 15

I hope your professional liability insurance is paid up if you are disclosing that personal information for the world to see.


Slava Ukraini!
rbynaker
Level 14

It looks like only Alli Gator (spouse) has earned income.  Generally, both Taxpayer and Spouse have to have earned income in order to qualify for the credit.  If Albert has earned income then it may be entered in the software incorrectly as Allison's income.  Or maybe Albert's earned income is offset by a Sch C/E/F loss.

Ok, let me send you the W-2

Screen Shot 2023-11-03 at 12.14.20 PM.png

Screen Shot 2023-11-03 at 12.14.32 PM.png

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Thanks, these are made up people and numbers 😉

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rbynaker
Level 14

I've never used PTO (or Lacerte) but it sure looks to me like that "Spouse's W-2" checkbox is the problem (assuming this is Albert's W-2).

Ok!!! That worked!!! Thanks so much for helping!