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Level 3
December 16, 2019
Question

How do i remove check mark from 1040 "Spouse itemizes on a separate return or you were dual-status alien"

  • December 16, 2019
  • 1 reply
  • 14 views
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    1 reply

    George4Tacks
    Level 15
    December 16, 2019

    (a) Determine which software you are using

    (b) Check check with your client for their filing status and if MFS, does the spouse itemize.

    (c) Check with your client to determine if they are a dual-status alien.

    Answers are easy. Questions are hard!
    bfdorsey1Author
    Level 3
    December 18, 2019

    (a) Determine which software you are using

    Pro Connect

    (b) Check check with your client for their filing status and if MFS, does the spouse itemize.

    they are filing married filing jointly

    (c) Check with your client to determine if they are a dual-status alien

    they are both usa citizens

    George4Tacks
    Level 15
    December 18, 2019

    Which software? Proconnect Tax Online? Proconnect ProSeries? Proconnect Lacerte?

    If Lacerte - Look at the first entry in Screen 25 - that should be blank

    Answers are easy. Questions are hard!