maughact
Level 4

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.