- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Is everything coded to the correct spouse?
Are there losses from Sch C/E/F that would reduce earned income to $0?
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
How do you check if everything is coded correctly to the spouse?
I checked the Schedules, nothing wrong that I can see
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Go to the input screens.
The more I know the more I don’t know.
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
[removed]
Sch. 3 line 2 should be 600 (Which comes from the 2441 where line 4 isn't showing up)
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I hope your professional liability insurance is paid up if you are disclosing that personal information for the world to see.
Slava Ukraini!
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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.
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Ok, let me send you the W-2
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Thanks, these are made up people and numbers 😉
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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).
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Ok!!! That worked!!! Thanks so much for helping!