Skip to main content
Level 1
February 24, 2020
Question

Difficulty of Care Payments

  • February 24, 2020
  • 3 replies
  • 16 views

Does anyone have any guidance on how to indicate that wages are "Difficulty of Care" payments on Lacerte?

This topic has been closed for replies.

3 replies

Just-Lisa-Now-
Intuit Community Champion
February 25, 2020

In ProSeries we back the wages out as a negative on the Other Income line with the explanation "Excluded wages per IRS Notice 2014-7",  I dont speak Lacerte, so Im not sure how you make that happen in your program.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Level 5
February 25, 2020

There is a spot in miscellaneous income for medicaid waiver payments.  That will subtract out on miscellaneous income line.

Level 2
March 2, 2020

Enter the wages as normal on Screen 10, wages. Then go to Screen 14.1, SS Benefits, Misc Income and look under Alimony and Other Income. There is a line to enter Medical waiver payments to care provider. Enter the wages there and they will be subtracted.

Level 2
May 10, 2021

Any thoughts on how to add this back for a state return (Oregon)?

sjrcpa
Level 15
May 10, 2021

Try the State & Local Modifications screen

The more I know the more I don’t know.