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Lacerte Diagnostics
Moderator
Oct 2, 2020 8:58 PM UTC

52405

The following diagnostic is generating:

Schedule E #{PrefixNum}: When claiming itemized deductions and the total of state and local income (or general sales) taxes, real estate taxes, and personal property taxes is more than the limit of $10,000 ($5,000 if married filing separately), you must use the Pub. 527, Worksheet 5-1, Line 2b Worksheet to determine the amount of real estate taxes to enter as excess real estate taxes.

Solution:

related to ref. 52403

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