43428

The following diagnostic is generating: e-File: The Massachusetts Unemployment Withholding amount cannot exceed the Massachusetts Unemployment Compensation amount in the Form 1099-G input Section.
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Comments
JimS_1
‎02-03-2023 10:57 AM
‎02-03-2023 10:57 AM

I received this diagnostic related to Massachusetts PFML input as Unemployment on the 1099-G screen.  When I check the box for "Report as Paid Family Medical Leave" I get the diagnostic, but if I uncheck, it goes away.  However, I need to check the box to report this on Sch X.  I tried to also include it on screen 50.191 and uncheck the box, but it ends up duplicating the PFML on Form 1.  

sjrcpa
‎02-03-2023 11:15 AM
‎02-03-2023 11:15 AM

One post is enough

https://proconnect.intuit.com/community/lacerte-tax-discussions/discussion/ma-pfml-diagnostic-43428/...

JimS_1
‎02-03-2023 11:32 AM
‎02-03-2023 11:32 AM

Thank you for the feedback - However I thought these were two different boards (one for community questions and one for Lacerte Diagnostics details).  I won't do that again.