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Level 2
December 7, 2019
Solved

Excess social security Tax, Proseries Basic?

  • December 7, 2019
  • 7 replies
  • 55 views

- Taxpayer has 2 separate employers and exceeds the maximum social security tax for the year, the excess is not showing on Line 72, Schedule 5 for Proseries Basic. I entered the correct amount for line 72 and then went looking for help and found that this should be automatic, is this a known issue?


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Best answer by rbynaker

I don't have Basic but I'm unable to duplicate the problem in ProSeries Professional.

Are you sure you don't have the spouse box marked on one of the W-2s?

Rick

7 replies

rbynaker
rbynakerAnswer
Level 13
December 7, 2019

I don't have Basic but I'm unable to duplicate the problem in ProSeries Professional.

Are you sure you don't have the spouse box marked on one of the W-2s?

Rick

rbynaker
Level 13
December 7, 2019
@TaxGuyBill  have you noticed a bug in PS Basic for excess SS?
Ernie
Level 7
December 7, 2019

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