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IA Schedule CC total
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HJAINCO
Level 1
04-02-2023
05:50 PM
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Total amount is not calculating correctly on Form IA Schedule CC in Lacerte personal ? May some one help me out?
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Intuit_Kallana
Employee
04-12-2023
02:19 PM
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1) Go to Screen 3: Miscellaneous Info/Direct Deposit
2) Enter a "6" in the Filing Status to override to MFSC
This will resolve the issue for you. It is generating due to diagnostic #58589 which states
"On specific returns the amount of composite credit being claimed is currently being overstated. To resolve this issue go to the miscellaneous information screen and override the Iowa filing status."
