Schedule A total is not transfering to 1040 line 12 properly

Forum|Forum|4 years ago
August 27, 2021
3 replies
9 views

Hi

I have a client who's Schedule A totals 14055. Only 14050 is transfeering to the 1040 line 12. I cant figure out why there is a difference.

Any hints?

Thanks

ProSeries Professional

This topic has been closed for replies.

IRonMaN

Level 15

How much are you showing for total taxes on schedule A?

Slava Ukraini!

joshuabarksatlcs

Level 9

Ironman:

Do you (A) type this [ACME Taxes, Tatoos, Tires and Tomatoes (I had to get rid of the turtles - they kept running away)] every time you comment; or (B) did you set up a standard signature?

I would guess B. If so, how is it done? I couldn't figure out and quit after my second bourbon.

BTW, I think Lisa nailed it and found the missing $5 - and finder keeper, Lisa may keep it. So, Lisa, Do you (A) type this (♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪) every time you comment; or (B) did you set up a standard signature?

I would guess B. If so, how is it done? I couldn't figure out and quit after my second bourbon.

As you could tell, I always hedge my bets. Whoever answer me gets another $5 or a shot of bourbon.

I come here for kudos and IRonMaN's jokes.

Just-Lisa-Now-

Intuit Community Champion

If you click your profile icon on the top right corner and choose Settings, I think its in there somewhere that you can set up a Signature, you have to write your own html coding for colors like mine has.

IRonMaN changes his more often than I do, he may be able to give better directions to the Signature area.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

rbynaker

Level 13

I checked my crystal ball and it tells me that they're taking the standard deduction because there's also an above-the-line charity amount of at least $5 on line 10b. Oh, and they're also either blind or elderly.

Rick

Just-Lisa-Now-

Intuit Community Champion

Does it also give them the $300 charity deduction? if so, the 14050 (standard deduction for someone over 65) and $300 is more than 14055 so that's what the program uses.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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