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Where is the input for Form 8829 line 11
Business Use of Home impacted by new tax law, diagnostic says have to complete Form 8829 line 11 worksheet, is this input screen in Lacerte< I can't find it!
PhoebeRobertsAnswer
Intuit Community Champion
December 7, 2019
You find the worksheet in the instructions to Form 8829. Then you take the results and enter into Lacerte where the diagnostic tells you to. It's a pain in the neck.
My notes say the worksheet looks like this:
Form 8829 Line 11 Worksheet
Line 1 Unlimited State Taxes
Line 2 RE Tax on HO
Line 3 any other RE Tax
Line 4 Psnl Prop Tax
Line 5 = sum of 1-4
Line 6 = 5 x HO %
Line 7 = 2 - 6
Line 8 = 5 - 6
Line 9 = 10,000 - 8
Line 10 = smaller of 6 or 9
Carry to Line 11 of Form 8829
Line 11 = 6 - 10
Carry to Line 17 of Form 8829
