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Level 4
February 3, 2023

43428

  • February 3, 2023
  • 3 replies
  • 14 views
The following diagnostic is generating: e-File: The Massachusetts Unemployment Withholding amount cannot exceed the Massachusetts Unemployment Compensation amount in the Form 1099-G input Section.
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    3 replies

    JimS_1Author
    Level 4
    February 3, 2023

    I received this diagnostic related to Massachusetts PFML input as Unemployment on the 1099-G screen.  When I check the box for "Report as Paid Family Medical Leave" I get the diagnostic, but if I uncheck, it goes away.  However, I need to check the box to report this on Sch X.  I tried to also include it on screen 50.191 and uncheck the box, but it ends up duplicating the PFML on Form 1.  

    sjrcpa
    Level 15
    February 3, 2023
    JimS_1Author
    Level 4
    February 3, 2023

    Thank you for the feedback - However I thought these were two different boards (one for community questions and one for Lacerte Diagnostics details).  I won't do that again.