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
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
- :
- ProConnect Tax
- :
- ProConnect Tax Discussions
- :
- How do I uncheck Sch A Box 5a? Proconnect is using sales taxes instead of state income tax withheld from W-2. Having trouble finding tab to unselect does anyone know how?
How do I uncheck Sch A Box 5a? Proconnect is using sales taxes instead of state income tax withheld from W-2. Having trouble finding tab to unselect does anyone know how?
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
villalpj-pnw-ed
Level 1
04-24-2022
01:22 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Labels
This discussion has been locked.
No new contributions can be made. You may start a new discussion
here
1 Comment 1
itonewbie
Level 15
04-24-2022
01:45 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
ProConnect Tax automatically optimizes between income and sales tax deduction for Sch A. You may, therefore, like to review your numbers again.
In terms of input, go to Deductions > Itemized Deductions (Sch A), click on the Taxes tab, and check your entry for the first line (i.e. 1=force income tax, 2=force sales tax, blank=optimize). It should normally be left blank. If you are seeing sales tax deduction when actual state income tax is higher, you have probably entered a 2 to force the use of sales tax.
---------------------------------------------------------------------------------
Still an AllStar
Still an AllStar
