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Lacerte Diagnostics
Moderator
October 2, 2020

49302

  • October 2, 2020
  • 0 replies
  • 19 views

The following diagnostic is generating:

Georgia Form IT-QEE-TP2 requires additional input. Please enter the necessary information needed for the Credit Usage and Carryover Schedule to claim this credit.

Solution:

Input should be entered twice Screen 53.202 & 53.204 In 53.202 drop down should be Qualified Education Expense Credit.

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