maughact
Level 4
a month ago
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Has anyone had an issue with IRS sending a letter to your client that line 1 of the 1040 wages does not match with their records due to box 11? Lacerte subtracts that amount from wages, reports it on Schedule 1 line 8t (which seems to be correct per IRS instructions). Then that amount flows to line 8.
I'm not sure why IRS is not matching that amount with line 8 of the 1040.