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jayhjacobsen
Level 2
March 6, 2022
Solved

Line 5 of Sched A, State Inc Tax - Proconnect calculates wrong number?

  • March 6, 2022
  • 5 replies
  • 36 views
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Best answer by sjrcpa

Unlikely.

Why do you think it is wrong?

When posting here you put the subject  in the question and you get lots of room in Details to provide, um, details.

5 replies

sjrcpa
sjrcpaAnswer
Level 15
March 6, 2022

Unlikely.

Why do you think it is wrong?

When posting here you put the subject  in the question and you get lots of room in Details to provide, um, details.

The more I know the more I don’t know.
    jayhjacobsenAuthor
    Level 2
    March 6, 2022

    The input is simple, 3 estimate payments and two withholding amounts.  The total of those 5 amounts should appear on the Federal Schedule A, Line 5a.  But the amount shown by the system is about 9% less?  I am stumped.  Is there a way to drill down from the form?

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