Taking the pre-tax daycare exclusion, (not the credit) on a married, filing separate return; however, Lacerte gives me a critical diagnostic. Is there a work around?

[George4Tacks · Accepted solution]

Did you enter the expenses for the credit? If not the pretax becomes taxed. 

Enter all the information so that the 2441 properly computes and the PreTax shows up on the 2441 so that you don't get either the credit or the income. 

For full and complete explanation, read the instructions for the 2441.

[Landwehr320]

Thanks George4Tacks for your input.  I did complete the form correctly and there is no credit or income; however, Lacerte gives me critical diagnostic that I cannot file Form 2441 on a married, filing separate return unless I check the box "considered unmarried."  (which is not valid)

[George4Tacks]

From the instructions (which always should be your main fall back):
"Married Persons Filing Separately
Generally, married persons must file a joint return to claim
the credit. If your filing status is married filing separately
and all of the following apply, you are considered
unmarried for purposes of claiming the credit on Form
2441.
• You lived apart from your spouse during the last 6
months of 2018.
• Your home was the qualifying person's main home for
more than half of 2018.
• You paid more than half of the cost of keeping up that
home for 2018.
If you meet all ..."
See page 2 of https://www.irs.gov/pub/irs-pdf/i2441.pdf