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Level 3
November 21, 2024
Question

S1 Calculations on latest version of Profile (2024.1)

  • November 21, 2024
  • 1 reply
  • 9 views

Hi, we seem to be having some issues with Profile - the S1 the math in this cell doesn’t make sense:

 

NunoPaixao_1-1732129251054.png

 

There are now 3 T2’s with the same issue.  I overrode the calculation so we can file but its odd.  Its also not consistent how the cell calculates the deduction, suppose to be 50% but the three that we had were 99%, 74% and 57%.

 

Anyhow seen anything simillar.

    This topic has been closed for replies.

    1 reply

    George4Tacks
    Level 15
    November 22, 2024

    I think you may have wandered into the wrong site. I might be me, but I think it is you. Absolutely nothing about  your question makes any sense in the context of this Lacerte income tax preparation software forum.  If this really is a Lacerte issue, try rephrasing it. 

    Good Luck. 

    Answers are easy. Questions are hard!
    qbteachmt
    Level 15
    November 22, 2024

    That's weird, I commented yesterday and flagged this for a moderator. This is a Canadian T2 issue, so yes, totally lost on the internet.

    Don't yell at us; we're volunteers
    Level 3
    November 22, 2024

    I think the article is being cross-posted to different communities, and that may be confusing.

     

    The breadcrumbs, if I follow the links in my email, are:

    Intuit Accountants Community > Lacerte Tax > Lacerte Tax Discussions > Re: S1 Calculations on latest version of Profile (2024.1)

     

    But if I go with my actual post, it's:

    ProFile Community > Q&A > Other Questions >  Re: S1 Calculations on latest version of Profile (2024.1)