schedule a line 11 has a total in it but nothing entered in the cash contribution worksheet

[joshuabarksatlcs]

K-1?

[jkeck49]

NO K-1S

[Just-Lisa-Now-]

I sometimes see W2s with United Way donations shown in Box 14.

[Just-Lisa-Now-]

Did you enter any charity directly on the 1040/1040SR worksheet, Line 10b? I think that transfers over to Sch A, doesnt it?

[jkeck49]

the strange thing is it is over a million bucks

[joshuabarksatlcs]

Input For wages carries Box 14 info to Sch A by ProSeries?

No K-1s....  Hmmmm....  Input in Out of pocket or charitable miles? 

(I use Lacerte and don't know much about PST input.  Just being nosy during my lunch break.) 

[joshuabarksatlcs]

Over a million???  High AGI return?  

Or, are you a student learning the Korean software that records in won?

[Just-Lisa-Now-]

Yikes, and theres no way to cross reference for that line to see whats feeding to it either (I checked).

[Just-Lisa-Now-]

Not a United Way donation through payroll if its a million dollars LOL

[jkeck49]

cant figure out where this number is coming from

[Just-Lisa-Now-]

Is the number black (like it transferred from somewhere) or is it Blue (like you entered it by accident). If its black, youre going to have to comb through the return looking for a data entry somewhere....if its blue, just delete it.

[jkeck49]

it's a calculated field

[jkeck49]

here is what i found out after being on the phone with Pro Series tech support. taxpayer had a negative adjusted gross income because of a large NOL. the amount in line 11 was exactly 60% of the amount of adjusted gross income but was a positive number. go figure. pro series said that was the correct calculation, made no sense to me since taxpayer had no contributions from any source( k1s etc.) so just overrode the field and moved on.