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Level 1
April 2, 2023
Question

IA Schedule CC total

  • April 2, 2023
  • 1 reply
  • 9 views

Total amount is not calculating correctly on Form IA Schedule CC  in Lacerte personal ? May some one help me out?

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1 reply

Intuit_Kallana
Level 7
April 12, 2023

1) Go to Screen 3: Miscellaneous Info/Direct Deposit

2) Enter a "6" in the Filing Status to override to MFSC

This will resolve the issue for you.  It is generating due to diagnostic #58589 which states 
"On specific returns the amount of composite credit being claimed is currently being overstated. To resolve this issue go to the miscellaneous information screen and override the Iowa filing status."