social security worksheet line 6

[rmdukat]

Schedule 1 line 25 amount doesn't flow to line 6 on social security worksheet. How do I get it to flow?

[Just-Lisa-Now-]

Which years program are you working with?  TY2025 will have MANY things that dont work yet.

[rmdukat]

2024

[Just-Lisa-Now-]

This is the list of what would appear on that Line, do you have one or more of these on Sch 1, Line 25?  If so, tell me which ones so I can see if I can duplicate the issue.

[rmdukat]

On Sch 1 line 8L is income from rental of personal property is $6k and on 24b i have expenses of $6k which flows to line 25 of sch 1, but does not flow to social security worksheet.

[rmdukat]

2024 and i did a repair to the updates and it still doesn't flow

[Just-Lisa-Now-]

So Line 6 of the SS worksheet says it flows from Sch 1, Lines 11-20, 23 and 25. I dont think it should have Line 25 shown here, since thats a "total" of Line 24 and 24 isnt included.

The figures you gave me were not on those lines, theyre on Lines 8 and 24, so they wouldnt be included on Line 6 of the SS worksheet.

[rmdukat]

on sch 1 Part 2 the line I used was 24B and on line 25 if says to add lines 24a through 24z which the number I had on that line was $6k so it should have flowed to line 6 of the social security worksheet.

[rmdukat]

I meant line 7 on the ss worksheet.

[Just-Lisa-Now-]

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@rmdukat wrote:

on sch 1 Part 2 the line I used was 24B and on line 25 if says to add lines 24a through 24z which the number I had on that line was $6k so it should have flowed to line 6 of the social security worksheet.

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It doesnt seem to pull the figure from Line 25, maybe because that's a deduction from income and you dont have any additional income in Lines 11-20 to use it against (your additional income is on Line 8)?

[BobKamman]

@Just-Lisa-Now-  "you don't have any additional income in Lines 11-20 to use it against (your additional income is on Line 8"

Of course he doesn't have any income on Lines 11-20, Schedule 1, because those are all deductions ("adjustments").  His additional income is on Line 8, Form 1040, as the worksheet requires.  The answer is that he has a black swan, something that once was easy, even though rare, but now with annual changes to Schedule 1 and Form 1040, the programmers have not captured.  Do an override and move on.  

I wasn't sure why someone would want to put personal property rental income in one place and deductions for it in another, and not just file Schedule C, but I suppose if there was net income that would generate SE tax.  And maybe get the return classified into a worse audit category. 

[rmdukat]

Thank you for the clarification. I raised it with pro series and the technician agreed and said I would get a response from them, but haven't yet. In the future I will just over ride and move on.