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
In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
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
- :
- medicaid waiver payments on 1099-NEC
medicaid waiver payments on 1099-NEC
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
YOLOTaxes
Level 3
03-28-2022
10:32 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Ok, I have a client who receives the medicaid payments to care for her disabled sister who lives with her. So, she meets the requirements for the payments to be non-taxable.
My problem is the entries on screen 14.1 have changed, I did not pickup on the change last year. In Lacerte 2019 there was a box "Medicaid waiver payments to care provider" this would put the "Notice 2014-7" statement on the Sch 1 line 8. Well, LACERTE, changed it last year and that entry box is no longer there. In it's place is something similar, but it has to do with wages on a W-2.
When I put the 1099-NEC amount in other income, I cannot seem to get the same "Notice 2014-7" statement to populate. ANYONE have an answer for this? Thank you in advance.
Labels
