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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.
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- I am getting a large California Adjustment to Gross Income - Credit for Sick and Family Leave of $75,368 and there is no detail calculation? I do not understand where this amount is coming from based...
I am getting a large California Adjustment to Gross Income - Credit for Sick and Family Leave of $75,368 and there is no detail calculation? I do not understand where this amount is coming from based upon my entries.
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DB85
Level 1
03-06-2022
08:50 PM
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I am getting a large $75,368 California Adjustment to Gross Income on the Schedule CA on Section B Z Other Income and it is a subtraction to Federal AGI listed as Credit For Sick and Family Leave. I do not understand where it is coming from. There is not a calculation for this amount and the taxpayers did not have any Sick or Family leave due to Covid.
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sfmethod
Level 2
08-27-2024
10:27 AM
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Even though this is an old post, I ran into the same issue and found the solution with help from Lacerte customer service that I'd thought I would share for others running into the same issue.
Most likely it is an input error on screen 18 for rental property (or royalty) income. I found that I erroneously entered the income in the field for "Credit for sick and family leave claimed on employment tax return" instead of "Rents or royalties received."
