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COLOCPA
Level 2
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  • After further research, Colorado did in fact change the requirements when claiming a deduction on the 2023 Colorado tax return related to social security income...
    COLOCPA
    Oct 07, 2024
  • Actually, it is a Colorado diagnostic. I misspoke when I asked if it was a new IRS requirement.But, the issue did not exist last year.
    COLOCPA
    Oct 07, 2024
  • I received the same error message.I tried deleting the Social Security entries and then re-entered the data. That did not resolve the issue. Client had similar ...
    COLOCPA
    Oct 07, 2024
  • Thank you for the detailed reply. After reviewing your reply and Pub 514 again, I realized that I misinterpreted "excess limit". Your assumption about my scenar...
    COLOCPA
    Mar 29, 2023
  • Thank you for the feedback. There is an excess amount based on the 2022 calculations. However, Lacerte is pulling that excess from 2022 foreign taxes and not th...
    COLOCPA
    2
    Mar 29, 2023
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Member Since ‎03-08-2020
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