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Lacerte Diagnostics
Moderator
October 2, 2020

45774

  • October 2, 2020
  • 0 replies
  • 6 views

The following diagnostic is generating:

Per Arizona Electronic Filing Specifications, the Total Itemized Deduction Ratio cannot be greater than 1.0. This return will need to be filed as a conventional paper return.

Solution:

Checking Schedule A and looking at the line 29 / If Yes Check the worksheet and they may be over the limitation. This provided a clear understanding

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