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- Educator Credit and 1099-Q
Educator Credit and 1099-Q
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Jerilyn
Level 1
2 weeks ago
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Educator Credit not showing up for TP on Sch 1, Line 11. It only took for SP (both are teachers).
Dependent also has a 1099-Q with expenses.
Lacerte would not allow the TP $300 EC to go to Sch 11, Line 1, only SP.
To get all to work; ED Cr of $600 and non-income on 1099-Q had to move expenses on 14.3 to the Override at the bottom of entry form and put a "1" tor Delete This Year.
This is an obvious Lacerte programming error as this worked in 2023. Cust Support would not escalate to programming and told me to put my "suggestion" here.
Hopefully enough people will come across this issue and it will be fixed in a later release.
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