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R
RLH13
Level 2
February 2, 2025
Question

1040 tax form line 16 Proconnect tax

  • February 2, 2025
  • 1 reply
  • 7 views

Is line 16 on the form 1040 correct. It does not match the IRA computations in the ProConnect tax program

    This topic has been closed for replies.

    1 reply

    George4Tacks
    George4Tacks
    Level 15
    February 2, 2025

    HUH?

    Line 16 is Tax

    Please give more information, as your question makes no sense. 

    Answers are easy. Questions are hard!
    R
    RLH13Author
    Level 2
    February 2, 2025

    I have a client that has a taxable income of $227,433 on line 15 of the 1040 form. This is a married couple with a joint form. When I go line 16 the tax number is $20,004. If you go the "2024 Tax Computation Worksheet—Line 16" worksheet pg 15 section B and follow the calculation the tax number = $40,664. 

    (227,443X0.24)- 13,915.00= 54,586-13,915= $40,671. 

    I am just trying to figure out if the computer is wrong or if I am making a mistake.

    Thank you, 

    George4Tacks
    George4Tacks
    Level 15
    February 3, 2025

    Okay, IRA was a mistype in your first question. Now I am beginning to understand.

    Is there anything on line 3a?

    Is there anything on line 7?

    When you Check Return, can you see Worksheets?

    Methinks the error lies with you. 

    Answers are easy. Questions are hard!
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