Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- Lacerte Tax
- :
- Lacerte Tax Discussions
- :
- how to clear diagnostic for elective deferrals
how to clear diagnostic for elective deferrals
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
gina1964
Level 1
05-10-2021
01:22 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
My client had elective deferral contributions and designated ROTH contributions exceeding the 19,500 limit per the W2. ROTH never reduced taxable income but lacerte wants me to add as excess salary when it was paid with after tax money. I agree they over contributed but how do I input that the ROTH was the one that over contributed so I don't have to report this as excess salary in income?
Labels
This discussion has been locked.
No new contributions can be made. You may start a new discussion
here
1 Comment 1
George4Tacks
Level 15
05-10-2021
08:06 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I think you will see that it is a warning and will not affect efiling the return. Try searching https://proconnect.intuit.com/community/tkb/choosetemplatepage/board-id/diagnostics/search-before-po... with the number.
Answers are easy. Questions are hard!
